Okaloosa County BOCC — February 17, 2015 — TO45Amendment2 — reading text

TASK ORDER APPROVAL FORM AMENDMENT CONTRACT # : _,C=0=6-::::1~35"""'3':--'--P-'-W-'---T------.-----=----­ ·\<e\l \c;e.d ~ 2... TASK ORDER#: 45-2012 VZA Injection and Extraction Operations TASK ORDER AMOUNT: $173,800 Gransfer $2,905 from Task 4 to Task 5)- No Change to Total Amount OFFERED BY CONSULTANT: SCS Engineers, Inc FIRM'S NAME /(. f/1) IZ1C 7~ l) tJ REPRESENTATIVE')P~ '-f~.4Jr. ~ SIGNATURE V1 Cft- <1?-z ,Z S II)~ ' TITLE DATE 5 RECOMMENDED FOR APPROVAL APPROVED BY OKALOOSA COUNTY (Department Director) (Per Purchasing Manual) • $25,000 or less approved by Purchasing Director • Between $25,001 and $50,000 approved by Purchasing Director and County Administrator • In excess of $50,000 approved by the Board. John Hofstad Public Works Director TITLE DATE r I DATE ?/L~ DATE DATE  Environme n tal Consultants 3298 Summit Boule vard 850 432-62 1 1 and Cont ractors Suite 3 1-A FAX 850 432-6220 Pensa cola , FL 32503 June 9, 2014 File No. 09206033.45 Mr. Scott Henson Okaloosa County Public Works Department Environmental Services Division 1759 South Ferdon Blvd Crestview, FL 32536 Subject: Request to transfer project 09206033.45 funds from Task 4 to Task 5 Dear Scott: SCS Engineers (SCS) is requesting a transfer of funds from Task 04 to Task 05 in the amount of $2,905.00. SCS had to supplement the reporting effort from the Niceville Landfill Vadose Zone Aeration (VZA) operations originally expected from the University of Florida (UF), and also had to utilize additional time for the production of the VZA report. If you have any questions regarding the request, please do not hesitate to contact me at 850.432.6211. Sincerely, Nicolas C. Howard Project Manage¥  PRINTED/ADDED BY BCC FINANCE SCS ENGINEERS 2012 VZ.A Injection Extraction Oper:ations Niceville Landfill TASK ORDER 1145 CONTRACT: COG-1353-PW APPROVED DATE: 5/15112 APPROVED BY: DON AMUNDS, CHAIRMAN REVISION ;<r1. Don Amunds, BCC Chairman 12112113 TASK ORDER T•ok 00001 Task 00002 Task 00003 Task00004 TaskOOOOS TOTAL Dniimg Faold Sorvlees lnstrumontatlon/Eq Wator l.>b ROUNDING l.>bor l.>bor (Huss) Labor ulp/Supplles Labor RDH (PACE) Labor UnlvofWF ADJ ORIGINAL TASK ORDER 3,400.00 2,800.00 6,000.00 97,500.00 8,000.00 2,000.00 10,000,00 15,000.00 37,300.00 182,000.00 REVISION#1 (180.001 (200.001 (8.~00 00) (208.00) (940.00) 2,340.00 (112001 (8,200.00) TOTAL TASK ORDER 3,220.00 2,600.00 6,000.00 88,600.00 8,000.00 1,792.00 10,000.00 15,000.00 36,360.00 2,3d0.00 (112.00) --1-~ DATE CHECK # 711912012 V1210827 81912012 V1211493 9113/2012 V1212375 INVOICE 192384 193915 195429 32400 104.00 324.00 1,443.00 ~ 3,287.50 151 00 2,681 .00 6,875.50 ~ I I 648.00 • 912.00 ~.l,'j(@.'i I &1 ~ &'i 739.00 4,876.00 11,075.00 101412012 V1300114 197320 3,729.00 547.79 1,824.00 1.280.00 540.00 7,920.79 1111512012 V1301196 198016 5,296.00 1,802.53 87.50 7,186.03 1212012012 V1302129 200471 6,565.00 500.00 912.00 800.00 8,n1.oo 1124/2013 V1302885 202096 8,194,00 625.00 912.00 400.00 10,131.00 212112013 V1303623 203744 7,243.00 912.00 8,165.00 4/1112013 V1304751 207171 7,068.00 500.00 400.00 1,080.00 9,048.00 4/ 1812013 V1304891 205660 6,569.00 500.00 912.00 2,160.00 10,141.00 512312013 V1305860 208832 8,029.00 500.00 8,529.00 7/18/2013 V1307476 210761 7,095.00 600.51 1,824.00 400.00 2,322.00 12,241.51 7/1812013 V1307476 212n4 6,120.00 625.00 400.00 54.00 7,199.00 911212013 V1308607 214655 6,004.00 500.00 1,086.30 320.00 2,414.00 10,324.30 912612013 V1309385 216513 6.828.00 500.00 1,080.00 8,408.00 1011712013 V1401900 218241 5,008.00 125.00 1,998.00 1,720.00 8,851.00 10124/2013 V1401900 2 19309 216.00 5,670.00 5,886.00 1211712013 V1401757 222115 2,484.00 2,021 .00 4,505.00 21612014 V1402707 3161201 4 V1403731 223794 225780 - 6,240.00 6,240,00 1,978.00 1,978.00 3/2712014 V1404326 227462 3,010.00 3,010.00 4/3/2014 V1404501 229266 5,182.00 5,182.00 5/2212014 RETURNED 231364 5,815.00 5,815.00 TOTAL TASK AMOUNT 3,220.00 8,600.00 96,600.00 26,792.00 36,360.00 (112.00) TOTAL BILLED TO DATE 644.00 1,767.00 3,287.50 95,939.50 7,325.83 4,754.50 9,294.30