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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Mobilization/Demobilzation Fees
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Fixed Fee / Unit Rate
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| Major Deliverable: Mobilization/Demobilzation Fees |
| Deliverable Price: $800,000.00 |
| Non Price Justification: |
| Performance Metrics: Deliverable reviewed to ensure specifications in scope have been met. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Amendment 12 |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #2 - Contract Administration
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Cost Reimbursement
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| Major Deliverable: Work Order #2 - Contract Administration |
| Deliverable Price: $737,500.00 |
| Non Price Justification: |
| Performance Metrics: Deliverable reviewed to ensure specifications in scope have been met. |
| Financial Consequences: No payment for unsatisfactory deliverables. |
| Source Documentation Page Reference: Original Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #4 - Purchase &Install water piping, pumps, valves, and fittings in order to move process...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Work Order #4 - Purchase &Install water piping, pumps, valves, and fittings in order to move process to and from the south cooling pond. Deliverables: evaporation of water and semi- annual computations showing volumes of water evaporated. |
| Deliverable Price: $503,000.00 |
| Non Price Justification: |
| Performance Metrics: Water to evaporate at the rate of at least 60 million gallons per year. |
| Financial Consequences: No payment for unsatisfactory deliverables. |
| Source Documentation Page Reference: Original Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #5 - Emergency construction, maintenance & reports to phosphogypsum stack system if neede...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Work Order #5 - Emergency construction, maintenance & reports to phosphogypsum stack system if needed. Deliverable: report explaining the emergency and action taken to resolve emergency. |
| Deliverable Price: $100,000.00 |
| Non Price Justification: |
| Performance Metrics: Services/report reviewed to ensure compliance with specifications in contract and work order. |
| Financial Consequences: No payment for unsatisfactory or non-emergency services. |
| Source Documentation Page Reference: Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #3 - Emergency construction, maintenance & reports to phosphogypsum stack system if neede...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Work Order #3 - Emergency construction, maintenance & reports to phosphogypsum stack system if needed. Deliverable: report explaining the emergency and action taken to resolve emergency. |
| Deliverable Price: $100,000.00 |
| Non Price Justification: |
| Performance Metrics: Services/report reviewed to ensure compliance with specifications in contract and work order. |
| Financial Consequences: No payment for unsatisfactory or non-emergency services. |
| Source Documentation Page Reference: Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #6 - Process water removal through use of reverses osmosis technology. Deliverables: Dail...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Work Order #6 - Process water removal through use of reverses osmosis technology. Deliverables: Daily discharge monitoring reports. |
| Deliverable Price: $300,000.00 |
| Non Price Justification: |
| Performance Metrics: Discharge of reverse osmosis permeate shall comply with discharge monitroing requirements and effluent limitations of Wastewater Facility Permit No. FL0000671 and the associated Administrative Agreement No. FL0000671-003-AA. |
| Financial Consequences: No payment for unsatisfactory deliverables. |
| Source Documentation Page Reference: Original Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Insurance Reimbursement
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Cost Reimbursement
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| Major Deliverable: Insurance Reimbursement |
| Deliverable Price: $1,025,756.04 |
| Non Price Justification: |
| Performance Metrics: Insurance coverages must meet contract requirements. |
| Financial Consequences: No payment for non-compliant coverage. |
| Source Documentation Page Reference: Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Closure Costs - Activities associated with site closure (i.e., debris removal, grading, cover, drain...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Closure Costs - Activities associated with site closure (i.e., debris removal, grading, cover, drains, swales, surface water control, fencing, signage, permitting, design, construction management, surveying and removal of sediments. See Schedule I for details. |
| Deliverable Price: $25,715,210.00 |
| Non Price Justification: |
| Performance Metrics: Services reviewed to ensure compliance with specifications in contract. |
| Financial Consequences: No payment for unsatisfactory services or services not allowed under Schedule I. |
| Source Documentation Page Reference: Schedule I of Amendment 12 |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Work Order #1 - Maintenance and inspection services to the phosphogypsum stack system; submit closur...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Work Order #1 - Maintenance and inspection services to the phosphogypsum stack system; submit closure permit application; initiate closure of phosphogypsum stack system in accordance with approved closure plan. |
| Deliverable Price: $19,397,234.00 |
| Non Price Justification: |
| Performance Metrics: Deliverable reviewed to ensure specifications in scope have been met. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Original Contract |
| Deliverable Number: |
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ENVIRONMENTAL CLEANUP AND RESTORATION
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Water Management Fee: $15.76 per 1000 gallons for the first 300 million gallons. $21.16 per gallon ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Water Management Fee: $15.76 per 1000 gallons for the first 300 million gallons. $21.16 per gallon for all gallons thereafter. |
| Deliverable Price: $29,516,159.00 |
| Non Price Justification: |
| Performance Metrics: Deliverable reviewed to ensure specifications in scope have been met. |
| Financial Consequences: No payment for unsatisfactory deliverable or services. In addition, contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Amendment 20 |
| Deliverable Number: |
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