| More |
Deliverable Number
|
Commodity/Service Type
|
Major Deliverable
|
Method of Payment
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task WCP9: The Contractor will provide administrative staff and services to the Department according...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task WCP9: The Contractor will provide administrative staff and services to the Department according to Contract GC130 and per Task Assignment: WCP9.
Waste Cleanup - Voluntary Cleanup Tax Credit Program (VCTC) Total Expenses = $116,408.32.
Waste Cleanup - Drycleaning Solvent Cleanup Program (DSCP) Total Expenses = $67,510.00.
Waste Cleanup Program - Office of District and Business Support Total Expenses = $139,147.40.
Total Task Assignment = $323,065.72. |
| Deliverable Price: $323,065.72 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: WCP9 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task assignments will be executed for work.
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task assignments will be executed for work. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Performance will be determined on each executed Task Assignment. |
| Financial Consequences: A. 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 Department, within thirty (30) days of being notified of the unsatisfactory deliverable. B. If a satisfactory deliverable is not submitted within the specified time frame, the Department may, in its sole
discretion: 1) assess liquidated damages if specified in the Contract or its attachments; 2) request from the Contractor
agreement to a reduction in the amount payable; 3) suspend all Work until satisfactory performance is achieved, or 4) terminate the Contract for failure to perform. |
| Source Documentation Page Reference: Attachment B |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geogr...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A – Facilities with no prior program reports, work orders, or purchase orders; up to 22 at $429.78 each = $9,455.16. Category B – Facilities with prior program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 22 at $349.47 each = $7,688.34. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a Task 1 Category A or B review process; up to 22 at $539.60 each = $11,871.20.
Task 5: PCPP LCAR Solicitation and Tracking; up to 17 at $117.64 each = $1,999.88.
Task 7: Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 75 at $122.33 each = $9,174.75. Task 7B: Follow-up SAA Letters up to 100 at $11.74 each = $1,174.00. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 105 at $1.65 each = $173.25. Task 7D: Eligibility Rescission Orders; up to 15 at $37.37 each = $560.55. 7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 25 at $11.50 each = $287.50.
13.Task 13: General Document Indexing and Scanning Support; up to 500 at $0.30 each = $150.00.
|
| Deliverable Price: $42,534.63 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: Task Assignment |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 2: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geogra...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 2: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A – Facilities with no prior program reports, work orders, or purchase orders; up to 44 at $429.78 each = $18,910.32. Category B – Facilities with prior program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 44 at $349.47 each = $15,376.68. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a Task 1 Category A or B review process; up to 44 at $539.60 each = $23,742.40. Task 5: PCPP LCAR Solicitation and Tracking; up to 34 at $117.64 each = $3,999.76. Task 7: Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 265 at $122.33 each = $32,417.45. Task 7B: Follow-up SAA Letters up to 200 at $11.74 each = $2,348.00. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 210 at $1.65 each = $346.50. Task 7D: Eligibility Rescission Orders; up to 30 at $37.37 each = $1,121.10. 7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 100 at $11.50 each = $1,150.00. Task 13: General Document Indexing and Scanning Support; up to 1000 at $0.30 each = $300.00. Task 15: General Administrative and Accounting Support; up to $105,741.05.
CO1: Shift funds from Task 15 to Task 7A and Task 7E. |
| Deliverable Price: $205,453.26 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 3: Deliverables (Tasks) 1-10, Task 11- 17 CONTINUED IN NEXT SECTIONS:
"(TASK 1): OCULUS and STC...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 3: Deliverables (Tasks) 1-10, Task 11- 17 CONTINUED IN NEXT SECTIONS:
"(TASK 1): OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A – Facilities with no prior program reports, work orders, or purchase orders; up to 264 at$429.78 each = $113,461.92. Category B – Facilities with prior program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 264 at
$349.47 each = $92,260.08. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a Task 1 Category A or B review process; up to 264 at $539.60 each = $142,454.40. (TASK 3): Deductible Collection and Tracking for Discharges Eligible under the Abandoned Tank Restoration Program
(ATRP); up to 300 at $117.64 each = $35,292.00.
(TASK 4): Deductible Collection and Tracking for discharges eligible under the Petroleum Liability and Restoration Insurance Program (PLRIP) and Dry-cleaning Solvent Cleanup Program (DSCP); up to 200 at $117.64 each =$23,528.00.
(TASK 5): PCPP LCAR Solicitation and Tracking; up to 200 at $117.64 each = $23,528.00.
Task 6: DEP Cleanup Contractor Qualification Processing and Tracking; up to 1740 at $39.54 each = $68,799.60.
(TASK 7): Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 900 at $122.33 each = $110,097.00. Task 7B: Follow-up SAA Letters up to 1200 at $11.74 each = $14,088.00. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 1260 at $1.65 each = $2,079.00. Task 7D: Eligibility Rescission Orders; up to 180 at $37.37 each =$6,726.60. 7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 300 at $11.50 each =$3,450.00.
(TASK 10): Petroleum Contaminated Facilities Priority Scoring and Re-Scoring. Task 10C: Well Survey Request Tracking; up to 4,200 at $11.67 each = $49,014.00.
|
| Deliverable Price: $1,889,017.72 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 3 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 3: CONTINUED TASKS 14-17
(TASK 14): Conditional Closure Application (CCA) Processing and Track...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 3: CONTINUED TASKS 14-17
(TASK 14): Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772, F.A.C. which is unrelated to Ch. 62-780, F.A.C.). Task 14A: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed, conflict discover and application returned to submitter; up to 24 at $471.97 each = $11,327.28. Task 14B: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed to completion (not including deed recording); up to 96 at $368.83 each = $35,407.68. Task 14C: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording - Includes electronic recording fee and recording of first page of deed; up to 96 at $363.01 each =
$34,848.96. Task 14D: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording -Recording of additional page(s) of deed; up to 1500 at $10.00 each = $15,000.00. Task 14E: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available). Includes recording fee and recording of first page of deed; up to 60 at $388.01 each =$23,280.60. Task 14F: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available), Recording of additional page(s) of deed; up to 900 at $15.00 each = $13,500.00.
(TASK 15): General Administrative and Accounting Support; up to $842,968.00.
(TASK 17): Exit Transition Plan; $500.00. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 3 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 3: CONTINUED TASKS 11-13
(TASK 11): Processing and Tracking Off-Site Contamination Notification...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 3: CONTINUED TASKS 11-13
(TASK 11): Processing and Tracking Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 800 at $132.03 each =
$105,624.00. Drycleaning Cleanup; up to 308 at $132.03 each = $40,665.24. State and Superfund Cleanup; up to 308 at $132.03 each = $40,665.24. Waste Cleanup; up to 164 at $132.03 each = $21,652.92. Task 11B: Processing and Tracking Follow-up Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 360 at $47.22 each = $16,999.20.(TASK 13): General Document Indexing and Scanning Support; up to 6,000 at $0.30 each = $1,800.00.
CO1: Adds 54,642.00 Funding to Task Assignment 3
CO2: Adds 61,686.00 Funding to Task Assignment 3
|
| Deliverable Price: $61,686.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 3 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 4: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) an...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 4: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A –
Facilities with no prior program reports, work orders, or purchase orders; up to 60 at$429.78 each = $25,786.80. Category B – Facilities with prior
program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 30 at
$349.47 each = $10,484.10. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a
Task 1 Category A or B review process; up to 160 at $539.60 each = $86,336.00.
Task 3: Deductible Collection and Tracking for Discharges Eligible under the Abandoned Tank Restoration Program
(ATRP); up to 260 X $117.64 each = $30,586.40.
Task 4: Deductible Collection and Tracking for discharges eligible under the Petroleum Liability and Restoration Insurance Program (PLRIP) and
Dry-cleaning Solvent Cleanup Program (DSCP); up to 143 X $117.64 each = $16,822.52.
Task 5: PCPP LCAR Solicitation and Tracking; up to 50 at $117.64 each = $5,882.00.
Task 6: DEP Cleanup Contractor Qualification Processing and Tracking; up to 1740 at $39.54 each = $68,799.60.
Task 7: Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 500 X $122.33 each = $61,165.00. Task 7B: Follow-up SAA
Letters up to 1100 at $11.74 each = $12,914.00. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 500 X $1.65 each = $825.00.
7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 600 X $11.50 each = S6,900.00.
|
| Deliverable Price: $1,916,590.68 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: T4CO2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 4 CONTINUED: Task 10C: Well Survey Request Tracking; up to 800 X $11.67 each = $9,336.00.
Task ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 4 CONTINUED: Task 10C: Well Survey Request Tracking; up to 800 X $11.67 each = $9,336.00.
Task 11A: Processing and Tracking Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 150 X $132.03 each = $19,804.50. Dry cleaning Cleanup; up to 308 at $132.03 each = $40,665.24. State and Superfund Cleanup; up to 308 at $132.03 each = $40,665.24. Waste Cleanup; up to 164 at $132.03 each = $21,652.92. Task 11B: Processing and Tracking Follow-up Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 90 X $47.22 each = $4,249.80. Task 13: General Document Indexing and Scanning Support; up to 3000 X $0.30 each = $900.00.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: T4CO2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 4 CONTINUED: Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 4 CONTINUED: Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772, F.A.C. which is unrelated to Ch. 62-780, F.A.C.). Task
14A: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed, conflict discover and application returned to submitter; up to 20 at $471.97 each = $9,439.40. Task 14B: Conditional Closure Applications (CCA) Processing and Tracking- Application
Processed to completion (not including deed recording); up to 80 at $368.83 each = $29,506.40. Task 14C: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording - Includes electronic recording fee and recording of first page of deed; up to 80 at $363.01 each = $29,040.80. Task 14D: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording -Recording of additional page(s) of deed; up to 700 at $10.00 each = $7,000.00. Task 14E: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available). Includes recording fee and recording of first page of deed; up to 12 at $388.01 each =
$4,656.12. Task 14F: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available), Recording of additional page(s) of deed; up to 150 at $15.00 each = $2,250.00; CO2: Task 14A CCA Application Returned to Sender 10 X $471.94 each = $4,719.40
Additions = $4,719.40 |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: T2CO4 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 4 CONTINUED: SUBTASK 15: General Administrative and Accounting Support;
Sub-task 15 Hourly Rat...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 4 CONTINUED: SUBTASK 15: General Administrative and Accounting Support;
Sub-task 15 Hourly Rates:
Accounting Staff Embedded: $38.00;Program Specialist Senior Embedded:$56.00
Program Specialist Staff Embedded-PCAP:$43.00; Program Specialist Staff Embedded-PCAP:$43.00; Program Specialist Staff Embedded-VCTC:$43.00; Program Specialist Staff Embedded-VCTC:$43.00; Program Specialist Staff Embedded-Team 1:$43.00;Administrative Assistant-Senior Embedded, Team 4:$38.00; Administrative Assistant-Senior Embedded, Team 2:$38.00;Program Specialist Senior Contractor:$61.00;Database Analyst Staff Contractor: $52.50; Administrative Assistant-Senior Contractor: $40.00. Task 15 Staff/Labor = $100,464.00. Subtask 15 cost not to exceed $1,816,126.68.
CO1: increase in funding; CO2: Unencumbers $259,647.72 Funding For Task Assignment 4; CO3: Decrease in funds.
|
| Deliverable Price: $1,816,126.68 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract |
| Source Documentation Page Reference: T4CO3 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 5: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) an...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 5: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A – Facilities with no prior program reports, work orders, or purchase orders; up to 35 at $429.78 each = $15,042.30. Category B – Facilities with prior program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 35 at $349.47 each = $12,231.45. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a Task 1 Category A or B review process; up to 180 at $539.60 each = $97,128.00.
Task 5: PCPP LCAR Solicitation and Tracking; up to 25 at $117.64 each = $2,941.00.Task
6: DEP Cleanup Contractor Qualification Processing and Tracking; up to 1800 at $39.54 each = $71,172.00.
Task 7: Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 650 at $122.33 each = $79,514.50. Task 7B: Follow-up SAA Letters up to 925 at $11.74 each = $10,859.50. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 570 at $1.65 each = $940.00. 7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 400 at $11.50 each =$4,600.00.
Task 10C: Well Survey Request Tracking; up to 1,500 at $11.67 each = $17,505.00.
Task 11A: Processing and Tracking Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 200 at $132.03 each =$26,406.00. Drycleaning Cleanup; up to 302 at $132.03 each = $39,873.06. Waste Cleanup; up to 302 at $132.03 each = $39,873.06. Task 11B: Processing and Tracking Follow-up Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 90 at $47.22 each = $4,249.80.
Task 13: General Document Indexing and Scanning Support; up to 750 at $0.30 each = $225.00.
|
| Deliverable Price: $1,599,400.64 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: CO1 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 5 CONTINUED: Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-77...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 5 CONTINUED: Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772, F.A.C. which is unrelated to Ch. 62-780, F.A.C.). Task 14A: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed, conflict discover and application returned to submitter; up to 25 at $471.97 each = $11,799.25. Task 14B: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed to completion (not including deed recording); up to 45 at $368.83 each = $16,597.35. Task 14C: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording - Includes electronic recording fee and recording of first page of deed; up to 45 at $363.01 each =$16,335.45. Task 14D: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording -Recording of additional page(s) of deed; up to 300 at $10.00 each = $3,000.00. Task 14E: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available). Includes recording fee and recording of first page of deed; up to 10 at $388.01 each =$3,880.10. Task 14F: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available), Recording of additional page(s) of deed; up to 75 at $15.00 each = $1,125.00.
Task 15: General Administrative and Accounting Support; up to $1,285,380.00. See Attachment A for itemization of this Task.
Task Assignment Total: $1,599,400.64.
CO1: Cost decrease. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: CO1 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 7 CO2: Adds the following Items: Task 7B 175 x $11.74 = $2,054.50; Removes the following Items:...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 7 CO2: Adds the following Items: Task 7B 175 x $11.74 = $2,054.50; Removes the following Items: Task 10C 177 x $11.67 = - $2,065.59.
|
| Deliverable Price: ($11.09) |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: CO2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 7: The Contractor will provide administrative staff and services to the Department according to...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 7: The Contractor will provide administrative staff and services to the Department according to Contract GC130. Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR).
Task 1A: Category A – Facilities with no prior program reports, work orders, or purchase orders - 35 Units @ $429.78 = $15,042.30. Task 1B: Category B – Facilities with prior program reports, work orders, or purchase orders - 15 Units @ $349.47 = $5,242.05. Task 1C: Category C – Facilities with prior program reports, that have never been through review - 150 Units @ $539.60 = $80,940.00. Task 5: PCPP LCAR Solicitation and Tracking - 240 Units @ $117.64 = $28,233.60. Task 6: Contractor Qualification - 1620 Units @ $39.54 = $64,054.80. Task 7A: Site Access Agreement (SAA) Letters - Initial SAA Letters - 500 Units @ $122.33 = $61,165.00. Task 7B: Site Access Agreement (SAA) Letters - Follow-up SAA Letters - 700 Units @ $11.74 = $8,218.00. Task 7C: Self Addressed Stamped Envelopes (SASE) - 350 Units @ $1.65 =$577.50. Task 7D: Eligibility Rescission Orders - 50 Units @ $37.37 = $1,868.50.
Task 7E: Processing and Tracking of Certified Mail Return Receipt Requested - 350 Units @ $11.50 = $4,025.00.
Task 8B: Follow-up PCPP/LCAR Letters - 240 Units @ $44.41 = $10,658.40. Task 8C: Self Addressed Stamped Envelopes (SASE) PCPP/LCAR - 120 Units @ $0.65 = $78.00.
Task 8D: Processing and Tracking of Certified Mail Return Receipt Requested PCPP/LCAR - 120 Units @ $10.50 = $1,260.00. Task 10C: Well Survey Requests - 200 Units @ $11.67 = $2,334.00. Task 11A: Off-Site Notification Letters - 275 Units @ $132.03 = 36,308.25. Task 11B: Follow-Up Notification letters PRP - 300 Units @ $47.22 = $14,166.00.
Task 13: General Document Indexing and Scanning Support - 600 Units @$0.30 = $180.00. Task 14A: CCA Application returned to sender - 40 Units @ $471.97 = $18,878.80. |
| Deliverable Price: $1,483,620.59 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: T7 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 7 CONTINUED: Task 14B: CCA Application processed to completion - 30 Units @ $368.83= $11,064....
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 7 CONTINUED: Task 14B: CCA Application processed to completion - 30 Units @ $368.83= $11,064.90. Task 14C: CCA Deed Recording Electronic - 30 Units @ $363.01 = $10,890.30. Task 14D: CCA Deed Recording Electronic - additional pages - 300 Units @ $10.00 = $3,000.00.
Task 14E: CCA Deed Recording Mailed - 4 Units @ $388.01 = $1,552.04. Task 14F: CCA Deed Recording Mailed - additional pages - 50 Units @ $15.00 = $750.00. Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00.
Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00.
Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00.
Task 15: Embedded Staff - Accountant Staff Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Program Specialist Staff Level - 1424 Units @ $43.00 = $61,232.00. Task 15: Embedded Staff - Administrative Assistant Senior Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Administrative Assistant Senior Level - 1424 Units @ $38.00 = $54,112.00. Task 15: Embedded Staff - Administrative Assistant Senior Level - 1424 Units @ $38.00 = $54,112.00. Task 15 NorthStar Office Staff - PRP: Admin Asst Senior Level - Contractor Housed - 1424 Units @ $40.00 = $56,960.00. Program Spec. Senior Level - Contr. Housed - 1424 Units @ $61.00 = $86,864.00. Database Analyst Staff Level - Contr. Housed - 180 Units @ $52.50 = $9,450.00. Total PRP Expenses = $1,136,113.44. Waste Cleanup - Voluntary Cleanup Tax Credit Program (VCTC)Scope of Work: Task 15: Embedded Staff - Program Specialist Senior Level - 424 Units @ $56.00 = $23,744.00. Task 15: Embedded Staff - Program Specialist Senior Level - 424 Units @ $56.00 = $23,744.00. |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: T7 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 7 CONTINUED: Total VCTC Expenses = $47,488.00. Waste Cleanup - Permitting and Compliance Assis...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 7 CONTINUED: Total VCTC Expenses = $47,488.00. Waste Cleanup - Permitting and Compliance Assistance Program (PCAP) Scope of Work:
Task 15: Embedded Staff - Program Specialist Staff Level - 1304 Units $43.00 = $56,072.00. Task 15: Embedded Staff - Program Specialist Staff Level - 1304 Units @ $43.00 = $56,072.00. Total PCAP Expenses = $112,144.00. Waste Cleanup - Ethanol/BioDiesel Program Scope of Work:
Task 15: Embedded Staff - Program Specialist Staff Level - 240 Units @ $43.00 = $10,320.00. Task 15: Embedded Staff - Program Specialist Staff Level - 240 Units $43.00 = $10,320.00. Total E/BD Expenses = $20,640.00. Waste Cleanup - Drycleaning Solvent Cleanup Program (DSCP)
Scope of Work: Task 4: Deductible Collection PLRIP - 100 Units @ $117.64 = $11,764.00. Task 7A: Site Access Agreement (SAA) Letters - Initial SAA Letters - 100 Units @ $122.33 = $12,233.00. Task 7B: Site Access Agreement (SAA) Letters - Follow-up SAA Letters - 125 Units @ $11.74 = $1,467.50. Task 7C: Self Addressed Stamped Envelopes (SASE) - 225 Units @ $1.65 = $371.25. Task 7D: Eligibility Rescission Orders - 20 Units @ $37.37 = $747.40. Task 7E: Processing and Tracking of Certified Mail Return Receipt Requested - 225 Units @ $11.50 = $2,587.50. Task 8B: Follow-up Correspondence - 100 Units @ $44.41 = $4,441.00. Task 8C: Self Addressed Stamped Envelopes (SASE) - 225 Units @ $0.65 = $146.25. Task 11A: Off-Site Notification Letters - 275 Units @ $132.03 = $36,308.25. Total WCP/DSCP Expenses = $69,694.90. Waste Cleanup Program - Office of District and Business Support
Scope of Work: Task 11A: Off-Site Notification Letters - 275 Units @ $132.03 = $36,308.25. Task 15: Embedded Staff - Program Specialist Staff Level - 1424 Units @ $43.00 = $61,232.00. Total WCP/ODBS Expenses = $97,540.25.
Total Task Assignment 7 = $1,483,620.59.
|
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: T7 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task PCAPEBD9: The Contractor will provide administrative staff and services to the Department accor...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task PCAPEBD9: The Contractor will provide administrative staff and services to the Department according to Contract GC130 and per Task Assignment: PCAPEBD9.
Waste Cleanup - Permitting and Compliance Assistance Program (PCAP) Total Expenses = $174,600.00.
Waste Cleanup - Ethanol/BioDiesel Program Total Expenses = $11,872.80.
Total Task Assignment: PCAPEBD9 = $186,472.80. |
| Deliverable Price: $186,472.80 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
|
| Source Documentation Page Reference: PCAPEBD9 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 6: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) an...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 6: Task 1: OCULUS and STCM/ERIC Review and Preparation of Site Manager Summary Report (SMSR) and Geographic Information. Category A – Facilities with no prior program reports, work orders, or purchase orders; up to 35 at $429.78 each = $15,042.30. Category B – Facilities with prior program reports, work orders, or purchase orders that have already been through a Task 1 Category A or C review process; up to 35 at $349.47 each = $12,231.45. Category C – Facilities with prior program reports, work orders, or purchase orders that have never been through a Task 1 Category A or B review process; up to 180 at $539.60 each = $97,128.00. Task 5: PCPP LCAR Solicitation and Tracking; up to 25 at $117.64 each = $2,941.00.Task 6: DEP Cleanup Contractor Qualification Processing and Tracking; up to 1800 at $39.54 each = $71,172.00. Task 7: Site Access Agreement (SAA) Letters. Task 7A: Initial SAA Letters; up to 650 at $122.33 each = $79,514.50. Task 7B: Follow-up SAA Letters up to 925 at $11.74 each = $10,859.50. Task 7C: Self Addressed Stamped Envelopes (SASE); up to 570 at $1.65 each = $940.00. 7D: Eligibility Rescission Orders 20 X 37.37= 747.40, not to exceed $747.40. 7E: Processing and Tracking of Certified Mail Return Receipt Requested; up to 400 at $11.50 each =$4,600.00. Task 8B: Follow-up SAA Letters up to 150 at $44.41 each = $6,661.50. Task 8C: Self Addressed Stamped Envelopes (SASE); up to 310 at $0.65 each = $201.50. 8D: Processing and Tracking of Certified Mail Return Receipt Requested; up to 301 at $10.50 each =$3,160.50.
|
| Deliverable Price: $1,648,272.75 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract |
| Source Documentation Page Reference: T6 CO2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 6 CONTINUED Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772,...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 6 CONTINUED Task 14: Conditional Closure Application (CCA) Processing and Tracking (Ch. 62-772, F.A.C. which is unrelated to Ch. 62-780, F.A.C.). Task 14A: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed, conflict discover and application returned to submitter; up to 25 at $471.97 each = $11,799.25. Task 14B: Conditional Closure Applications (CCA) Processing and Tracking- Application Processed to completion (not including deed recording); up to 45 at $368.83 each = $16,597.35. Task 14C: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording - Includes electronic recording fee and recording of first page of deed; up to 45 at $363.01 each =$16,335.45. Task 14D: Conditional Closure Applications (CCA) Processing and Tracking- Deed Recording -Recording of additional page(s) of deed; up to 300 at $10.00 each = $3,000.00. Task 14E: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available). Includes recording fee and recording of first page of deed; up to 10 at $388.01 each =$3,880.10. Task 14F: Conditional Closure Applications (CCA) Processing and Tracking - Deed Recording Mailed (to be used only when electronic recording is not available), Recording of additional page(s) of deed; up to 75 at $15.00 each = $1,125.00. Task 15: General Administrative and Accounting Support; up to $1,285,380.00. See Attachment A for itemization of this Task. Task Assignment Total: $1,648,272.75. CO2: Moves funds within PRP
|
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed. |
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract. |
| Source Documentation Page Reference: T6 CO2 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 6 CONTINUED Task 10C: Well Survey Request Tracking; up to 1,500 at $11.67 each = $17,505.00. Ta...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 6 CONTINUED Task 10C: Well Survey Request Tracking; up to 1,500 at $11.67 each = $17,505.00. Task 11A: Processing and Tracking Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 200 at $132.03 each =$26,406.00. Drycleaning Cleanup; up to 302 at $132.03 each = $39,873.06. Waste Cleanup; up to 302 at $132.03 each = $39,873.06. Task 11B: Processing and Tracking Follow-up Off-Site Contamination Notification Letters. Petroleum Restoration Program; up to 90 at $47.22 each = $4,249.80. Task 13: General Document Indexing and Scanning Support; up to 750 at $0.30 each = $225.00. |
| Deliverable Price: $1,648,272.75 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 6 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 6 CONTINUED: Task 4 100 x $117.64 = $11,764.00
Task 7A 100 x $122.33 = $12,233.00
Task 7B 125 x...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 6 CONTINUED: Task 4 100 x $117.64 = $11,764.00
Task 7A 100 x $122.33 = $12,233.00
Task 7B 125 x $11.74 = $1,467.50
Task 7C 225 x $1.65 = $371.25
Task 7D 20 x $37.37 = $747.00 Task 7E 225 x $11.50 = $2,587.50
Task 15 Personnel Hours Added Cost/Hour
Accountant Staff Level
DEP Housed 512 x $38.00 = $19,456.00
Program Spec. Staff Level
DEP Housed 480 x $43.00 = $20,640.00
Admin Asst Senior Level
DEP Housed 512 x $38.00 = $19,456.00
Database Analyst Staff Level
Contractor Housed 40 x $52.50
= $2,100.00
CO3: Adds funds to PCAP to PRP, DSCP, and WCP
CO4: Added-Task 7B 100 x $11.74 = $1,174.00 |
| Deliverable Price: $1,174.00 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: CO4 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
TASK 7 (continued) CO1:
Adds the following Items:
Task 7A 200 x $122.33 = $24,466.00
Task 7B 300 x ...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: TASK 7 (continued) CO1:
Adds the following Items:
Task 7A 200 x $122.33 = $24,466.00
Task 7B 300 x $11.74 = $3,522.00
Task 7C 150 x $1.65 = $247.50
Task 15 Personnel Hours Added Cost/Hour
Accountant Staff Level
DEP Housed 872 x $38.00 = $33,136.00
|
| Deliverable Price: $61,371.50 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: TA 7 CO1 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 8: The Contractor will provide administrative staff and services to the Department according to...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 8: The Contractor will provide administrative staff and services to the Department according to Contract GC130 and per Task Assignment #8.
Petroleum Cleanup Program Total Expenses = $522,167.17.
Waste Cleanup - Voluntary Cleanup Tax Credit Program (VCTC) Total Expenses = $67,298.56.
Waste Cleanup - Permitting and Compliance Assistance Program (PCAP) Total Expenses = $51,681.60.
Waste Cleanup - Ethanol/BioDiesel Program Total Expenses = $17,460.00.
Waste Cleanup - Drycleaning Solvent Cleanup Program (DSCP) Total Expenses = $12,696.25.
Waste Cleanup Program - Office of District and Business Support Total Expenses = $29,494.30.
Total Task Assignment 8 = $700,797.88. |
| Deliverable Price: $700,797.88 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: TA8 |
| Deliverable Number: |
|
|
|
|
Management and Business Professionals and Administrative Services
|
Task 10:The Contractor will provide administrative staff and services to the Department according to...
|
Fixed Fee / Unit Rate
|
| Major Deliverable: Task 10:The Contractor will provide administrative staff and services to the Department according to Contract GC130 and per Task Assignment #10.
Petroleum Cleanup Program Total Expenses = $293,171.26.
Total Task Assignment 10 = $293,171.26. |
| Deliverable Price: $293,171.26 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance with the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
|
| Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract
|
| Source Documentation Page Reference: Task Assignment 10 |
| Deliverable Number: |
|