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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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Land preparation services
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Task 1: Time sheets for all labor, equipment, and materials submitted by Friday of each week. Fina...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 1: Time sheets for all labor, equipment, and materials submitted by Friday of each week. Final inspection report certified by the contractor due by February 1, 2015. The final inspection report shall include the weekly time sheets, receipts for the materials and photos of the finished areas. The Department shall pay the Contractor on a cost reimbursement plus fixed fee basis not to exceed $23,197.20. CO1 - task time extension |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Deliverable reviewed to ensure technical review completed and findings reported |
| Financial Consequences: No payment for unsatisfactory deliverables. In the event that a deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within 20 days. If a satisfactory deliverable is not submitted within the specified timeframe, the Department may, at its sole discretion, terminate the contract for failure to perform. |
| Source Documentation Page Reference: Attachment A |
| Deliverable Number: |
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Land preparation services
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Provide General Earthmoving and Maintenance Services forthe Upper Peace River/Saddle Creek Restorati...
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Fixed Fee / Unit Rate
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| Major Deliverable: Provide General Earthmoving and Maintenance Services forthe Upper Peace River/Saddle Creek Restoration Project at the Tenoroc Fish Management Area on a task assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and contract scope of work. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Contract |
| Deliverable Number: |
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Land preparation services
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Task 2 CONTINUED: Deliverable (2) GENERAL MAINTENANCE; (2A)Clearing trees, shrubs, and other vegetat...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 2 CONTINUED: Deliverable (2) GENERAL MAINTENANCE; (2A)Clearing trees, shrubs, and other vegetation on slopes, in ditches, along roadways, and other areas;(2B) Placing sod on erosion features, spillways, culverts, etc.; (2C) Watering freshly laid sod or other newly planted vegetation; (2D) Trimming limbs and other vegetation to maintain vehicular access along roads; (2E) Clearing ditches of vegetation, snags, debris, and/or soil deposits; (2F) Chipping or shredding limbs and other vegetative debris; (2G) Installation of hay bales, slit fence, floating turbidity barriers, floe logs, and/or other erosion control devices and materials; (2H) Land Clearing and mulching activities; (2I) Repairing, removing, and maintaining structures, spillways, pipes, culverts, and other facilities to facilitate water control activities, (2J) Change Order 1-Change in Task Completion Date due to heavy rain,-The area will be dried by constructing a berm and use a pump. The cost of the pump is $1,200.00 at an hourly rate of $20.00 per hour. The work area will need to be dry before work can be completed. The Department shall pay the Contractor on a cost reimbursement plus fixed fee basis not to exceed $32,190.00 |
| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Performance of the Work by the Contractor shall be to the extent expressed in and reasonably inferred from Contract documents as necessary to Final Completion.
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| Financial Consequences: The Contractor shall pay liquidated damages to the Department in the amount of $1,000.00 for each calendar day beyond those specified in Article 6.03, not to exceed twenty percent of the Contract Price, until the Work has reached Substantial Completion and accepted by the Department.
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| Source Documentation Page Reference: TA2 |
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Land preparation services
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Task 2: Deliverable (1) Earthmoving; (1A) Repairing erosion of roads, slopes, or other areas; (1B) T...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Task 2: Deliverable (1) Earthmoving; (1A) Repairing erosion of roads, slopes, or other areas; (1B) Transporting materials, including but not limited to, earthen material, rip-rap, rock, road base and mulch; spreading of such materials to given specifications and elevations; (1C) Repair, replacement, and maintenance of structures, spillways, pipes, culverts and other facilities for water control; (1D) Raising or lowering of existing dam walls; (1E)
Compacting or slopes and roadways; (1F) Developing roadway and slope drainage; (1G) Implementing stormwater management activities and Best Management Practices (BMPs); Mobilization of Equipment: Front End Loader $375, Dump Truck $50, Roller $200. (continued)
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| Deliverable Price: $0.00 |
| Non Price Justification: Price cannot be determined until the work has been completed |
| Performance Metrics: Performance of the Work by the Contractor shall be to the extent expressed in and reasonably inferred from Contract documents as necessary to Final Completion.
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| Financial Consequences: The Contractor shall pay liquidated damages to the Department in the amount of $1,000.00 for each calendar day beyond those specified in Article 6.03, not to exceed twenty percent of the Contract Price, until the Work has reached Substantial Completion and accepted by the Department.
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| Source Documentation Page Reference: TA2 |
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T3CO2 - 2
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Land preparation services
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Task 3: Task Assignment 3-(including due dates for each)Time sheets for all labor, equipment, and ma...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 3: Task Assignment 3-(including due dates for each)Time sheets for all labor, equipment, and materials submitted by Friday of each week. Final inspection report certified by the contractor due by June 10, 2016. The final inspection report shall include the all weekly time sheets, receipts for the materials, and photos of the finished areas.
CO1 - Additional task time; Completion date with all change orders June 10, 2016. CO2 - Additional task time (14 days) |
| Deliverable Price: $16,207.60 |
| Non Price Justification: |
| Performance Metrics: No payment will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department, within thirty (30) days of being notified of the unsatisfactory deliverable.
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| Financial Consequences: The Contractor shall pay liquidated damages to the Department in the amount of $1,000.00 for each calendar day beyond those specified in Article 6.03, not to exceed twenty percent of the Contract Price, until the Work has reached Substantial Completion and accepted by the Department.
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| Source Documentation Page Reference: Att B |
| Deliverable Number: T3CO2 - 2 |
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