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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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Drilling and operation accessories
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Install a single interval, telescoping/multi-cased monitor well in Collier County to monitor water q...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Install a single interval, telescoping/multi-cased monitor well in Collier County to monitor water quailty at or near the base of the Underground Source of Drinking Water. The Department shall pay the Contractor on a cost reimbursement plus fixed fee basis not to exceed $1,473,328.00 |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services 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: Attachment A |
| Deliverable Number: |
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Well drilling and construction services
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Task 2-5: The following documents, services, equipment, supplies and materials must be provided to ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2-5: The following documents, services, equipment, supplies and materials must be provided to the DEP prior to requesting payment. Eligible payment items under Task 2-5 are: installation of a 34-inch diameter steel locking wellhead enclosure with a hinged lid that contains the wellhead completion assembly connected to the 6-inch diameter production casing that will be utilized for purging and sampling purposes. The 34-inch outer pipe will extend approximately 4 feet above the ground/pad level, installed level, and be oriented on the 6-inch diameter production pipe to allow easy access to the gate valve assembly. The height of the 34-inch diameter steel enclosure
will be configured in a manner that allows easy access, by way of the hinged lid, to the 6 inch diameter completion assembly that will be used for purging and sampling purposes. The hinged lid will be the uppermost 12 inches of the approximately 4 foot section of the outer 34-inch diameter pipe. The 34-inch diameter enclosure will be level and approximately centered in a 5' x 5' x 6” thick concrete pad (some adjustment offcenter may be required). Each corner and center edge of the vault pad will be finished with one six-foot long, 4-inch diameter steel pipe (Bollards) that will be filled to the top with concrete with a minimum of two feet being installed below pad/land surface and emplaced in concrete. Please refer to Exhibit A-1, Figure 4 for design specifics. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 2-3: The following documents, services, equipment, supplies and materials must be provided to t...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2-3: The following documents, services, equipment, supplies and materials must be provided to the DEP prior to requesting payment. Eligible pay items under Task 2-3 are: Drill Rig with crew (2); Caliper logging of borehole in preparation for the installation of 24 inch casing (7A); installation of 112 linear feet of 24 inch diameter x 0.375 inch-wall thickness ERW A53B casing and includes, centralizers, hub and welding (3A); Caliper logging of borehole in preparation for the installation of 14 inch casing (7B) ; installation of 1,009 linear feet of 14 inch diameter x 0.375 inch-wall thickness ERW A53B casing, includes, centralizers, hub and welding (3B); Cement, Portland Type II (9A); Bentonite (drilling mud, Barite, gel) (9B); Consumables (rags, lubricants, pipe joint compound, etc.) (9C); Travel, reimbursement will be in accordance with section 112.061, Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10).
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 2-2: The following documents, services, equipment, supplies and materials must be provided to t...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2-2: The following documents, services, equipment, supplies and materials must be provided to the DEP prior to requesting payment. Eligible payment elements under Task 2-2 are: SFWMD Well Construction Permit for monitor well DWM-2 (11C); Drilling Pad Extension to include DWM-2 drilling location (1D); and Relocation and Set-Up of Drill Rig, materials, equipment, and supplies (1C). The Contractor will continue to utilize the Water Supply Well constructed under Task 1-2 above (1E).
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 2-1: The previously provided and paid for deliverables for DWM-1, Tasks 1-1, have been applied ...
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No Cost
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| Major Deliverable: Task 2-1: The previously provided and paid for deliverables for DWM-1, Tasks 1-1, have been applied to the requirements of DWM-2. As such, no additional services or costs are allowed for them in regard to DWM-2.
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 1-4. Contractor performed operations related to DWM-1 for the period of February 9, 2015 throug...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1-4. Contractor performed operations related to DWM-1 for the period of February 9, 2015 through March 19, 2015. Eligible reimbursement elements under Task 1-4 are: Drill Rig with crew (2); Bentonite (drilling mud, Barite, gel) (9B); Consumables (rags, lubricants, pipe joint compound, etc.) (9C); Travel, reimbursement will be in accordance with section 112.061, Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10).
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 1-3: The following documents, services, equipment, supplies and materials were provided to the ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1-3: The following documents, services, equipment, supplies and materials were provided to the DEP and determined to be eligible for payment through February 6, 2015 for completion of the well through the installation of the 14-inch diameter casing: Drill Rig with crew (2); Caliper logging of borehole in preparation for the installation of 24 inch casing (7A); installation of 112 linear feet of 24 inch diameter x 0.375 inch-wall thickness ERW A53B casing and includes, centralizers, hub and welding (3A); Caliper logging of borehole in preparation for the installation of 14 inch casing (7B) ; installation of 700 linear feet of 14 inch diameter x 0.375 inch-wall thickness ERW A53B casing, includes, centralizers, hub and welding (3B); Cement, Portland Type II (9A); Bentonite (drilling mud, Barite, gel) (9B); Consumables (rags, lubricants, pipe joint compound, etc.) (9C); Travel, reimbursement will be in accordance with section 112.061, Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10).
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| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 1-2: The following documents, services, equipment, supplies and materials were provided, determ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1-2: The following documents, services, equipment, supplies and materials were provided, determined eligible for payment, and paid: SFWMD General Water Use Permit for supply well (11A); SFWMD Well Construction Permit (11B); SFWMD Well Construction Permit for monitor well DWM-1 (11C); SWPPP Generic NOI (11D); Drilling Pad Construction (1D); Supply Water Well Installation (1E); and Mobilization and Set Up of Drill Rig, materials, equipment, and supplies (1C). |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 1-1: The following documents, services, equipment, supplies and materials were provided, determ...
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Fixed Fee / Unit Rate
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| Major Deliverable: Task 1-1: The following documents, services, equipment, supplies and materials were provided, determined eligible for payment, and paid: a Site specific Health and Safety Plan and OSHA Certifications (1A) and Payment and Performance Bonds and Insurance Demonstration (1B). |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Drilling and operation accessories
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Task 6: The following documents,services,equipment, supplies and materials must be provided to the D...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 6: The following documents,services,equipment, supplies and materials must be provided to the DEP prior to requesting payment. Eligible payment items under Task 6: demobilization of all equipment, materials, garbage, supplies and the restoration of the site to pre-drilling conditions {1F). DEP Contract Manager must confirm that the condition of the drilling site has been restored to pre-drilling conditions as described In paragraph 2 above.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Drilling and operation accessories
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Task 5: The followingdocuments, services, equipment,supplies and materials must be provided to the D...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 5: The followingdocuments, services, equipment,supplies and materials must be provided to the DEP prior to requesting payment. Eligible payment items under Task 5 are: installation of 10" Diameter Steel Locking Wellhead Vault with 31 x 3' Concrete Pad and 1HP centrifugal pump (5). OEP Contract Manager must confirm that CONTRACTOR has completed the construction of the Wellhead Vault and Concrete Pad as described in paragraph 13 above. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Drilling and operation accessories
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Task 4: The following documents,services, equipment, supplies and materials must be provided to the ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 4: The following documents,services, equipment, supplies and materials must be provided to the DEP prior to reimbursement. Eligible reimbursement elements under Task 4 are: Drill Rig with crew (2); Installation of 1700 linear feet of 6 inch diameter x 0.375 inch-wall thickness ERW AS38 casing, includes, centralizers, hub and welding (3C); Cement, Portland Type II (9A); Bentonite (drilling mud, Barlte,cement gel) (98); Consumables (rags,lubricants,pipe joint compound,etc.) (9C); Travel,reimbursement will be in accordance with section 112.061,Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10).
The following deliverables must be submitted In support of Task 4 defined activities:
A. The driller's log as described In paragraph 9 above.
B. A cuttings sample collection Jog as described in paragraph 10 above.
C. Travel vouchers supporting reimbursable travel costs pursuant to Section 112.061, F.S.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Drilling and operation accessories
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Task 2: The following documents, services, equipment, supplies and materials must be provided to DE...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2: The following documents, services, equipment, supplies and materials must be provided to DEP prior to requesting payment. Eligible payment elements under Task 2 are: SFWMD General Water Use Permit for supply well (11A -up to $350); Collier County Well Construction Permit (11B - up to $300); Collier County Well Construction Permit for monitor well (11C - up to $150); SWPPP Generic NOI (11D - up to $250); Drilling Pad Construction (1D - $10,000); Supply Water Well Installation (1E - $6,500); and Mobilization and Set Up of Drill Rig, materials, equipment, and supplies (1C - $25,000). Support of Task 2 defined activities: Copies of all issued permits and receipts from the permitting entities disclosing the actual cost for each permit. Confirmation by DEP Contract Manager of the presence of necessary equipment, supplies and materials to begin commencement of work on the USDW monitor well. Confirmation by the DEP Contract Manager of the completion of the construction of the water supply well. A copy of the well completion report for the water supply well (includes all construction and casing details). A copy of the driller's log for the water supply well. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Drilling and operation accessories
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Task 1: The following documents, services, equipment, supplies and materials must be provided to DE...
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Fixed Fee / Unit Rate
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| Major Deliverable: Task 1: The following documents, services, equipment, supplies and materials must be provided to DEP prior to requesting payment. Eligible payment elements are - a Site specific Health and Safety Plan and OSHA Certifications (1A - $750) and Payment and Performance Bonds and Insurance Demonstration (1B - $6,350). |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Drilling and operation accessories
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Task 3: The following documents,services, equipment,supplies and materials must be provided to the D...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 3: The following documents,services, equipment,supplies and materials must be provided to the DEP prior to requesting payment. Eligible pay items under Task 3 are: Drill Rig with crew (2); caliper logging of borehole in preparation for the Installation of 24 inch casing (7A); Installation of 100 linear feet of 24 inch diameter x 0.375 Inch-wall thickness ERW A53B casing and includes, centralizers, hub and welding (3A}; caliper logging of borehole In preparation for the installation of 14 Inch caslng(7B) ;installation of 700 linear feet of 14 Inch diameter x 0.375 inch-wall thickness ERW A53B casing,includes,centralizers,hub and welding (38); Cement, Portland Type II (9A); Bentonlte (drilling mud,Barlte,cement gel) (98); Consumables (rags, lubricants, pipejoint compound,etc..) (9C); Travel,reimbursement will be in accordance with section 112.061,Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10).The followingdeliverables must be submitted in support of Task 3 defined activities:
A. The driller's log as describedin paragraph 9 above.
B. A cuttings sample collection log as described in paragraph 10 above.
C. Travel vouchers supporting reimbursable travel costs pursuant to Section 112.061,F.S.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met. |
| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond. |
| Source Documentation Page Reference: Exhibit A |
| Deliverable Number: |
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Well drilling and construction services
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Task 2-4: The following documents, services, equipment, supplies and materials must be provided to t...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2-4: The following documents, services, equipment, supplies and materials must be provided to the DEP prior to reimbursement. Eligible reimbursement elements under Task 2-4 are: Drill Rig with crew (2); 30-ton Crane with crew (2A); installation of approximately 1563 linear feet of 6-inch diameter x 0.280 inch-wall thickness ERW A53B casing, includes, centralizers, hub and welding (3C); Contractor may be directed to drill an estimated additional 200 linear foot of open-hole below the determined base of the 6-inch diameter x 0.280 inch-wall thickness ERW A53B casing (2); Caliper log, temperature log and cement bond log (7C); Cement, Portland Type II (9A); Bentonite (drilling mud, Barite, gel) (9B); Consumables for the drill rig and 30-ton crane operation (rags, lubricants, pipe joint compound, etc.) (9C and 9C.1); Travel, reimbursement will be in accordance with section 112.061, Florida Statutes and will be submitted on form DEP 53-203 Travel V3.2 (4/10/14), hotel room receipts required (10). CO2 - funding increase. CO3 - Updating deliverables and project budget. CO4 - Additional time. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 3-1: The following documents, services, equipment, supplies and materials must be provided to ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 3-1: The following documents, services, equipment, supplies and materials must be provided to the DEP prior to requesting payment. Eligible payment items under Task 3-1: demobilization of all equipment, materials, garbage, supplies and the restoration of the site to pre-drilling conditions (1F). |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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Well drilling and construction services
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Task 1-5: The Contractor shall perform the plugging and abandonment of well DWM-1 in accordance wit...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1-5: The Contractor shall perform the plugging and abandonment of well DWM-1 in accordance with the requirements of the South Florida Water Management District. This task includes the mobilization/demobilization, Rate: 23 Ton Crane, Cementing Unit, Service Truck, Tools & 5 man crew, Wellhead Completion and Monument Installation, Fluid/Cuttings Disposal, Cement, Portland Type II, Gravel-89 Rock, SFWMD Well Permit for Monitor Well Abandonment.
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverables reviewed to ensure specifications in Scope of services have been met.
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| Financial Consequences: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within ten (10) days of being notified of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, in its sole discretion, either: 1) terminate the Contract for failure to perform, or 2) the Department Contract Manager may, by letter specifying the failure of performance under the Contract, request performance by the Surety issuing the Performance Bond.
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| Source Documentation Page Reference: Exhibit A-1 |
| Deliverable Number: |
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