| Major Deliverable: TA#1 All subtask costs are not-to exceed amounts to be invoiced upon completion of subtask and submittal of subtask deliverable. Allowable costs: salaries, subcontracts & expenses (copies, travel, permit fees, shipping). Expenses not to exceed $8,379. Deliverables: 1.1 Primary Control Network $22,256.80; 1.2.1 North 1/2 Survey $34,882; 1.2.2 South 1/2 Survey $22,052; 1.2.3 SE 42nd Survey $2,500.80; Task 1.2.4 SE 59th Survey $1,949; 1.2.5 Dalton Survey $1,949; 1.2.6 Sports Complex survey $2,269; 1.2.7 Park Pond survey $3,044; 1.2.8 Church Pond survey $3,466; 1.2.9 SE 79th Pond survey $3,466; 1.2.10 RR Cross Legal Description $1,744; 1.2.11 SE 80th Pond survey $3,466; 1.2.12 Subsurface Util Eng $14,334.50; 1.2.13 - Topo Survey (50' offset) $6,208.00; 2.0 RR Permit Support $4,425; 3.1 30% Plans $43,480; 3.2 60% Plans $75,656; 3.3 90% Plans $47,535; 3.4 100% Plan $17,045; 4A Prelim Geo Report $15,300; 4B Final Geo Report $10,200; 5.0 Contam Screening Rpt $11,746; 6.1 Bio & Env Assess Rpt $ 2,061; ERP App submitted $ 9,827; 7.1 FDOT permit $4,110; 7.2 Marion Cty permit $4,010; 8 Marion County Develop Approvals $7,670; 10.0 Summary of restart meeting notes $9,040.00. |
| Deliverable Price: $394,073.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and original contract scope of services. |
| Financial Consequences: No payment for unsatisfactory services. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 1 & CO1 |
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