contract- RECIPIENT AWARD SUMMARY
RED J ENVIRONMENTAL CORPORATION
| AWARD OVERVIEW |
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Agency Name: Department of Agriculture |
Project Location:
SANDOVAL |
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Award Number: AG9702D100064 |
Project Location - State: NM |
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Funding Amount:
$11,500 |
Project Location - Zip Code: 870010250 |
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Ending Date:
2010-11-03 |
Congressional District: 03 |
RECIPIENT INFORMATION (AWARD)
| RECIPIENT INFORMATION (AWARD) |
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Recipient Name:
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RED J ENVIRONMENTAL CORPORATION |
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Recipient Address:
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4593 MAIN STREET |
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Recipient City:
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JOSEPH CITY |
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Recipient State:
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AZ |
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Recipient Zip Code:
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860320240 |
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Congressional District:
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AZ-01 |
DESCRIPTION OF WORK/SERVICE PERFORMED
TAS::12 1102::TAS
ARRA- TOILET FACILITIES ASBESTOS & LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
THIS CONTRACT IS HEREBY MODIFIED TO INCREASE FUNDS BY $11,500 FROM $11,000 TO $22,500. THE PURPOSE OF THIS MODIFICATION IS TO ASSOCIATE REQUISITION #384406 WHICH CONTAINS THE CORRECT LINE OF ACCOUNTING. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME.
| Other Awards |
Amount:
$38,764
Award Description: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
ARRA - FORESTWIDE TOILET FACILITIES REMOVAL
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Amount:
$9,728
Award Description: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
ARRA - FORESTWIDE TOILET FACILITIES REMOVAL
THE PURPOSE OF THIS MODIFICATION IS TO FUND ADDITIONAL WORK WITHIN THE SCOPE OF THIS PURCHASE ORDER THAT WAS AGREED UPON BY BOTH PARTIES AS DETAILED BELOW:
1. $5,208.00 ADDED TO 05-OPTIONAL ITEM HOLY GHOST CAMPGROUND TO REMOVE AND DISPOSE OF ADDITIONAL CONCRETE SLABS AND FOOTERS AT TOILETS 1 AND 4 AT THE HOLY GHOST CAMPGROUND.
2. $565.00 ADDED TO EACH OF THE EIGHT LINE ITEMS (05-OPTIONAL ITEM HOLY GHOST CAMPGROUND AND 02-SEVEN SPRINGS CAMPGROUND ARE PROVIDED) FOR A TOTAL ADDED OF 4,520.00 TO FURNISH AND INSTALL EIGHT (8) ARRA SIGNS TO BE MADE AND PLACED AT THE STATED WORK SITES FOR THE DURATION OF THE PROJECT.
3. THE TOTAL AGREED UPON COST FOR THE ADDITIONAL WORK AS STATED ABOVE, IS $9,728.00 ($5,208.00 + $4,520.00). THEREFORE, THE CONTRACT AMOUNT IS INCREASED FROM $38,764.00 TO $48,492.00, A TOTAL INCREASE OF $9,728.00.
4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$11,000
Award Description: TAS::12 1102::TAS ARRA- TOILET FACILITIES ASBESTOS & LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
|
Amount:
-$11,000
Award Description: TAS::12 1102::TAS
ARRA- TOILET FACILITIES ASBESTOS & LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
THIS CONTRACT IS HEREBY MODIFIED TO DECREASE FUNDS BY (-$11,000) FROM "$22,500" TO "$11,500". THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE (-$11,000) FROM REQUISITION #345577, LINE ITEM NO. 001 AS IT CONTAINS THE WRONG LINE OF ACCOUNTING INFORMATION. REQUISITION #345577 IS DISASSOCIATED FROM THIS TASK ORDER. REQUISITION #384406, LINE ITEM NO. 002 REPLACES REQ #345577. SEE MODIFICATION #001. DELIVERY IS 180 DAYS AFTER DATE OF THIS MODIFICATION. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME. |
Amount:
$11,500
Award Description: TAS::12 1102::TAS
ARRA- TOILET FACILITIES ASBESTOS & LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
THIS CONTRACT IS HEREBY MODIFIED TO INCREASE FUNDS BY $11,500 FROM $11,000 TO $22,500. THE PURPOSE OF THIS MODIFICATION IS TO ASSOCIATE REQUISITION #384406 WHICH CONTAINS THE CORRECT LINE OF ACCOUNTING. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN THE SAME. |
Amount:
$29,130
Award Description: TAS::12 1102::TAS
ARRA- TOILET FACILITIES ASBESTOS & LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
THIS CONTRACT IS HEREBY MODIFIED TO EXERCISE THE ABATEMENT PORTION OF THIS TASK ORDER. THIS MODIFICATION IS FOR THE AGREED UPON AMOUNT OF $29,130.75. THEREFORE, THE TOTAL CONTRACT AMOUNT INCREASES FROM $11,500 TO $40,630.75 ($11,500 + $29,130.75 = $40,630.75).
THE ABATEMENT PORTION INCLUDES THE FOLLOWING:
SAN DIEGO CANYON OVERLOOK - $3,671.25
OAK FLATS DAY USE - $5,032.50
BAKERS FLATS DAY USE - $3,753.75
EL PORVENIR CAMPGROUND #1 - $3,753.75
EL PORVENIR CAMPGROUND #2 - $3,753.75
EV LONG CAMPGROUND #1 - $3,060.75
EV LONG CAMPGROUND #2 - $3,052.50
EV LONG CAMPGROUND #3 - $3,052.50
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Amount:
$39,959
Award Description: RESTROOM FACILITY REPLACEMENT - LAS HUERTAS PG (SITE CONSTRUCTION)
TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE |
Amount:
$9,095
Award Description: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
RESTROOM FACILITY REPLACEMENT - LAS HUERTAS PG (SITE CONSTRUCTION)
DEMOLITION OF THE LOWER TOILET BUILDING (316 SF), REMOVAL OF ALL DEBRIS AND SITE PREPARATION FOR NEW ROMTEC VAULT BUILDING.
THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL WORK WITHIN THE SCOPE OF THIS PURCHASE ORDER. SEE BELOW FOR SPECIFICS:
APPROXIMATELY 77 CUBIC YARDS OF MATERIAL SHALL BE IMPORTED FROM A COMMERCIAL SOURCE; THE MATERIAL SHALL BE PLACED IN THE EXCAVATED HOLES LEFT FROM THE DEMOLISHED BUILDINGS AND COMPACTED TO INDUSTRY STANDARDS FOR THE PLACEMENT OF THE ROMTEC BUILDINGS AND VAULTS. MODIFICATION INCLUDES ALL TRANSPORTATION, HANDLING, AND PLACING OF MATERIAL FOR THE BACKFILLING OF 3 HOLES.
THEREFORE, THE CONTRACT TOTAL VALUE IS INCREASED FROM $39,959.63 TO $49,054.63, A TOTAL INCREASE OF $9,095.00 FOR THE ADDITIONAL WORK AS AGREED UPON BY ALL PARTIES INVOLVED. |
Amount:
$4,576
Award Description: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
RESTROOM FACILITY REPLACEMENT - LAS HUERTAS PG (SITE CONSTRUCTION). DEMOLITION OF THE LOWER TOILET BUILDING (316 SF), REMOVAL OF ALL DEBRIS AND SITE PREPARATION FOR NEW ROMTEC VAULT BUILDING.
THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL WORK WITHIN THE SCOPE OF THIS PURCHASE ORDER. SEE BELOW FOR SPECIFICS:
ADDITIONAL WORK TO COMPLETE THE SITE CONSTRUCTION AT THE LOWER TOILET OF LAS HUERTAS PG. WORK INCLUDES: LOADING AND TRANSPORTATION OF BUCK AND POLE FENCE TO SANDIA RD BONEYARD, APPROXIMATELY 370 SF OF CONCRETE WORK, FINISH GRADING ONCE ROMTEC VAULT TOILET IS INSTALLED, AND THE ADDITIONAL 3.69 CY OF RIP RAP CLASS 1, LINE ITEM 02205-1 @ 52.98 PER CY. THE AGREED UPON PRICE FOR THIS MODIFICATION IS $4,576.00.
THEREFORE, THE CONTRACT TOTAL VALUE IS INCREASED FROM $49,054.63 TO $53,630.63, A TOTAL INCREASE OF $4,576.00 FOR THE ADDITIONAL WORK AS AGREED UPON BY ALL PARTIES INVOLVED.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$935
Award Description: TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE
THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL WORK WITHIN THE SCOPE OF THIS PURCHASE ORDER. SEE BELOW FOR SPECIFICS:
ADDITIONAL 124.24 SF OF CONCRETE PLACED TO MEET ADA REQUIREMENTS AT THE ENTRANCE OF THE LOWER TOILET OF LAS HUERTAS PG. THE AGREED UPON PRICE FOR THIS MODIFICATION IS $935.53 (124.24.SF X $7.53 = $935.53).
THEREFORE, THE CONTRACT TOTAL VALUE IS INCREASED FROM $53,630.63 TO $54,566.16, A TOTAL INCREASE OF $935.53
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
Amount:
$138,659
Award Description: RECOVERY-OLD WILD HORSE AND BURRO HAZMAT
TAS::14 1108::TAS |
Amount:
$0
Award Description: MEDFORD MINE CLOSURES |
Amount:
-$500
Award Description: TAS::12 1102::TAS
ARRA- TOILET FACILITIES ASBESTOS&LEAD BASED PAINT SAMPLING/TESTING/ABATEMENT
THIS CONTRACT IS HEREBY MODIFIED TO DEOBLIGATE $500.00 IN ORDER TO FACILITATE CLOSE OUT OF THIS TASK ORDER. |
| Location Information |
| Latitude, Longitude |
0º 0' 0",
0º 0' 0" |
| Congressional District |
03 |
| City |
SANDOVAL |
| County |
SANDOVAL |
| State |
NM |
| Zip |
87001 |
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