CN-550000-BE963-00130000.pdf
PDF 581 KB Posted
- Contract number
- CAM74
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the State of Florida Department of Transportation, involving CDR Maguire, Inc., a consultant located in Miami, Florida. The document is related to Contract No. BE963 for Emergency Management Support Services, with a Financial ID No. 435504-1-72-06, and specifically addresses Task Work Order Number 6.
The task work order is for GIS-related services, with a total compensation amount of $25,300, to be completed on or before April 26, 2024. The compensation breakdown includes roles such as Incident Commander/Sr. Project Manager (10 hours at $150/hour), EOC Support Staff (10 hours at $140/hour), Inspectors/Monitors (10 hours at $40/hour), and Reviewers/Trainers (220 hours at $100/hour). The overall contract has $526,496.00 in total funds, with $127,940.00 previously authorized, $54,225.00 in recovered funds, and $427,481.00 remaining available for future work orders. The amendment increases the total amount for services performed under this task work order by $24,700.00, bringing the total to $50,000.00.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAM74-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAM74.pdf |
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Text version
Contractor Name: CDR Maguire, Inc.
Address: 16267 SW 157 Ave.
Miami, FL 33187
Contract Number BE963 Contract Description: Emergency Management Support Services Financial ID No. 435504-1-72-06
Task Work Order Number:
Task Description:
GIS related services.
In accordance with the above referenced contract, you are authorized, as of the work order execution date, to perform the tasks detailed in Exhibit A (Scope of Services) and the work description provided. All required services will be completed on or before: April 26, 2024.
The total amount, or the limiting amount of the compensation will be: $ 25,300
Compensation elements are as follows:
Method of Compensation based on Exhibit “B”, Table 1 of the Contract
Number of Hours
Cost per Hour
Estimate
Incident Commander/Sr. Project Manager 10 $ 150 $1,500
EOC Support Staff 10 $ 140 $1,400
Grants Management Specialist $ 140 $0
Inspectors/Monitors 10 $ 40 $400
Reviewers/Trainers 220 $ 100 $22,000
Total 250 $25,300
Note(s): Please acknowledge receipt of, and agreement with, this Task Work Order by signing and returning four (4) original copies.
Contract Funds
$526,496.00
Work Order Funds
Previously Authorized
$127,940.00
Work Order Funds
Recovered
$54,225.00
This Work Order
$25,300.00
Funds Available for New Work
Orders
$427,481.00
Departmental Approval:
Dennis Kirk / Deputy District Maintenance Administrator ______________________________
Name / Title (typed) Signature
Contractor Acceptance:
Carlos A. Duart /President ___________________________
Name / Title (typed) Signature
Work Order Execution Date: ______ ___________________________________ (Dated by the last person signing the work order)
DocuSign Envelope ID: C2071812-018C-4EE9-B6EA-8E21F6F39263
8/19/2022 | 6:26 PM CDT
DocuSign Envelope ID: D22C5C27-2E1A-4DD6-9FCF-E32F15CAFC77
File details come from the government source that posted it. Updated .