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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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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask D4: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask D4: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase funds CO2: Increase in funds.
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| Deliverable Price: $584,120.20 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask A1: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask A1: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1-increase funding. |
| Deliverable Price: $524,765.72 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period.
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask B2: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask B2: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1 increase funding. |
| Deliverable Price: $602,908.90 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period.
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask E5: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask E5: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds. CO2: Increase in funds. CO3: Increase in funds.
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| Deliverable Price: $537,964.01 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask F6: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask F6: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1 Increase in funds. CO2: Increase in funds.CO3: Increase in funds.
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| Deliverable Price: $511,256.41 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask C3: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask C3: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds $4,999.31. CO2: Increase in funds $6,599.15.
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| Deliverable Price: $531,364.87 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask G: Site Management 07/01/2017 - 06/30/2018.Deliverable:Monthly Summary Reports. ...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask G: Site Management 07/01/2017 - 06/30/2018.Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $5,849.24. CO2: Increase in funds, $7,259.07. CO3: Increase in funds, $7,259.05. CO4: increase in funds, $6,197.51
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| Deliverable Price: $597,576.79 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask H: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask H: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $7,499.31. CO2: Increase in funds, $6,599.15. CO3: Increase in funds, $6,599.14. CO4: Increase in funds, $19,580.58
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| Deliverable Price: $557,544.59 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
|
| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask I: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask I: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $3,349.24. CO2: Increase in funds, $7,259.07. CO3: Increase in funds, $7,259.05. CO4: Increase in funds, $21,538.64
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| Deliverable Price: $612,917.91 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask J: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask J: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $5,424.28. CO2: Increase in funds, $6,929.11. CO3: Increase in funds, $6,929.10. CO4: Increase in funds, $20,559.61
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| Deliverable Price: $585,231.25 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
|
| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask K: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask K: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $5,849.24. CO2: Increase in funds, $7,259.07. CO3: Increase in funds, $7,259.05. CO 4: Increase in funds, $21,538.64
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| Deliverable Price: $585,231.25 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
|
| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
|
| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Management and Business Professionals and Administrative Services
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Task 001HH, Subtask L: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001HH, Subtask L: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. CO1: Increase in funds, $5,424.28. CO2: Increase in funds, $6,929.11. CO3: Increase in funds, $6,929.10. CO4: Increase in funds, $20,559.61
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| Deliverable Price: $612,917.91 |
| Non Price Justification: |
| Performance Metrics: "Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period."
|
| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
|
| Source Documentation Page Reference: Retainage - Page 3 of 10 in the Original Contract. No Payment and CAP- Renewal (A2). Performance Metrics - Page 6 of 7 in the current Task Assignment T1HH |
| Deliverable Number: |
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Professional engineering services
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Task 001II, Subtask A: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports....
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001II, Subtask A: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67.
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| Deliverable Price: $585,293.54 |
| Non Price Justification: |
| Performance Metrics: Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period.
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: GC726T001II |
| Deliverable Number: |
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Professional engineering services
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Task 001II, Subtask A1: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 001II, Subtask A1: Site Management 07/01/2017 - 06/30/2018. Deliverable:Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), overhead embedded (25.00%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,500. Labor rates: Program Director $47.20,; Project Manager $37.51; P.E. Upper Level $35.23; P.E. Middle Level $33.91; P.E. Lower Level $28.86, P.G; Upper Level $35.23; P.G. Middle Level $30.68; P.G. Lower Level $28.86; Env. Spec Upper Level $30.52; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; Env. Spec Entry Level $19.23; Business Consultant I $19.00; O&M Inspector $22.70; Field Inspector Level 2 $21.47; Field Inspector Level 1 $19.00; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67.
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| Deliverable Price: $640,666.86 |
| Non Price Justification: |
| Performance Metrics: Report monthly to verify that E&E is meeting the established review time frames for the sites and invoices managed by E&E. Additionally, E&E is responsible for the data entry into the STCM database and the insertion of all documents into OCULUS for all sites managed by E&E. The Contract Manager will review 10% of the STCM data entry and OCULUS insertion during the monthly evaluation period.
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| Financial Consequences: "Retainage - The Department reserves the right to establish the amount and application of
retainage on a task assignment basis. A maximum of 15% from each payment to the Contractor may be retained pending satisfactory completion of a task assignment and approval of all
deliverables. "
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| Source Documentation Page Reference: GC726T001II |
| Deliverable Number: |
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Professional engineering services
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Task Assignments Completed and Closed prior to FACTS.
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task Assignments Completed and Closed prior to FACTS. |
| Deliverable Price: $5,259,483.14 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1O: Monthly Summary Report
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Fixed Price - Lump Sum
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| Major Deliverable: Task 1O: Monthly Summary Report |
| Deliverable Price: $201,703.29 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1X: Site Management 10/1/2012 - 12/31/12. Deliverable: Monthly Summary Reports. Eligible costs:...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1X: Site Management 10/1/2012 - 12/31/12. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Program Director $47.20; Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $33.91; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67./CO #1 increased funding. |
| Deliverable Price: $765,219.77 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1Y: Site Management 1/1/2013 through 3/31/2013. Deliverable: Monthly Summary Reports. Eligible ...
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Cost Reimbursement
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| Major Deliverable: Task 1Y: Site Management 1/1/2013 through 3/31/2013. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Program Director $47.20; Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. |
| Deliverable Price: $814,434.68 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Petroleum Cleanup Services. Deliverables will be established on a Task Assignment basis.
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Petroleum Cleanup Services. Deliverables will be established on a Task Assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1W: Site Management 7/1/12 - 9/30/12. Deliverable: Monthly Summary Reports. Eligible costs: sa...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1W: Site Management 7/1/12 - 9/30/12. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Program Director $47.20; Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. |
| Deliverable Price: $714,647.52 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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.
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| Source Documentation Page Reference: Task 001W |
| Deliverable Number: |
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Professional engineering services
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Task 1CC, Subtask B: Perform Site Management services in the pertroleum cleanup program for 01/01/20...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1CC, Subtask B: Perform Site Management services in the pertroleum cleanup program for 01/01/2014 - 03/31/14. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $9,000. Labor rates: Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; and Admin Asst. II $16.67. Invoices submitted for services performed for this quarter shall not exceed $585,112.84. CO2- funding for ES I & ES II position for six months not to exceed $147,479.28. CO5-increased funding. CO6-decreased funding. The department shall pay the Grantee on a cost reimbursement plus fixed fee basis not to exceed $2,127,358.80 |
| 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 to 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: T1CCCO5 |
| Deliverable Number: |
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Professional engineering services
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Cont'd Task 1CC, Subtask B: Perform Site Management services in the pertroleum cleanup program for 0...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Cont'd Task 1CC, Subtask B: Perform Site Management services in the pertroleum cleanup program for 01/01/2014 - 03/31/14. Included but not limited to Field inspections, preapproval site management; technical reviews of non-program discharges for both DEP District and PRP Support; technical reviews on Office of Emergency Response incidents referred to PRP; Innovative Technology reviews; technical reviews for sites where the responsible party has filed an application for a Site Rehabilitation Funding Allocation Agreement; monitor the FDEP noticing call center, provide site management and technical review support for PRP Teams. |
| 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 to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1AA: Site Management 5/1/13 - 6/30/13. Deliverable: Monthly Summary Reports. Eligible costs: s...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1AA: Site Management 5/1/13 - 6/30/13. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe, overhead, G&A, completion fee, ODC %, and travel. Labor rates: Program Director $47.20; Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. |
| Deliverable Price: $545,523.79 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1Z: Site Management 4/1/2013 - 4/30/13. Deliverable: Monthly Summary Reports. Eligible costs: s...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1Z: Site Management 4/1/2013 - 4/30/13. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $3,000. Labor rates: Program Director $47.20; Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; Distributed Systems Programmer $21.12; and Admin Asst. II $16.67. |
| Deliverable Price: $285,546.57 |
| Non Price Justification: |
| Performance Metrics: All work must be in accordance to 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: |
| Deliverable Number: |
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Professional engineering services
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Task 1CC, Subtask A: Site Management 10/1/2013 - 12/31/13. Deliverable: Monthly Summary Reports. El...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1CC, Subtask A: Site Management 10/1/2013 - 12/31/13. Deliverable: Monthly Summary Reports. Eligible costs: salaries, fringe (33.38%), overhead (49.50%), G&A (36.27%), completion fee (10%), ODC (5%), and travel not to exceed $9,000. Labor rates: Project Manager $37.51; P.E. Upper Level $35.23; P.G. Upper Level $35.23; Env. Spec Middle Level $27.01; Env Spec Lower Level $21.47; O&M Inspector $22.70; and Admin Asst. II $16.67. Invoices submitted for services performed for this quarter shall not exceed $764,037.96. CO1- Reduction in employee hours for Q1. CO2- Increase in employee hours for Q2. CO4- Reduction to overhead multiplier from 49.5% to 25% for the four (4) embedded staff positions for 6 months. The Department shall pay the Grantee on a cost reimbursement plus fixed fee basis not to exceed $2,075,560.55. |
| 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 to 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: T1CC |
| Deliverable Number: |
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