CN-550000-BED32-00010000.pdf
PDF 340 KB Posted
- Contract number
- BED32
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment for a Master University Agreement between the State of Florida Department of Transportation (FDOT) and Embry-Riddle Aeronautical University. The amendment is designated as Amendment #1 for Master Agreement #BED32, Task Work Order #977-02, and involves the Research Center of the Florida Department of Transportation.
The task work order focuses on a research project for "Counting Airport Operations Using Aircraft Transponder Signals and/or Aircraft Automatic Dependent Surveillance-Broadcast (ADS-B) Data" with a project period from 10/5/23 to 2/28/2024. The total compensation for the project is $22,049.00, divided into three lump sum deliverables: Deliverable 1 at $11,834.00, Deliverable 2a at $8,788.00, and Deliverable 3 at $1,427.00. The amendment primarily corrects an error in the Exhibit B Method of Compensation, specifically addressing a discrepancy where the compensation was initially shown for four deliverables when only three actually exist. The university will submit invoices upon approval of each task deliverable, with the Research Center allowing ten working days for review and approval.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAI93-00120000.pdf | ||
| CN-550000-BED32.pdf | ||
| CN-550000-BED32-W0010000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR
MASTER UNIVERSITY AGREEMENT
AMENDMENT
375-040-81
PROCUREMENT
OGC - 11/12
Master Agreement #:
BED32
Cost Center # - Task Work Order #:
977 - 02
Amendment #:
University:
Embry-Riddle Aeronautical University
Task Work Order Description:
Counting Airport Operations Using Aircraft Transponder Signals and/or Aircraft Automatic Dependent Surveillance- Broadcast (ADS-B) Data
The effective date of this amendment is the date the Department signs the amendment, unless otherwise stated within the amendment.
Check all applicable terms
The time for completion of services for the subject task work order is extended thru .
The subject task work order is hereby canceled (no work has been performed and no payment is due).
The total amount for services performed under this task work order is increased by $ .
The additional funds will be allocated as defined in the attached revised Exhibit B, Method of Compensation.
The total amount for services performed under this task work order is decreased by $ .
The decrease in funds will be allocated as defined in the attached revised Exhibit B, Method of Compensation.
There is no increase/decrease in the task work order amount. Funds are only redistributed between compensation elements as defined in the attached revised Exhibit B, Method of Compensation.
The Scope of Service is hereby amended, attached hereto, and incorporated herein.
Other: Correct error in Exhibit B Method of Compensation
Department Contact:
Name: Jennifer Clark Phone: (850) 414-4614
Office: Research Center Email: jennifer.clark@dot.state.fl.us
Departmental Approval:
J. Darryll Dockstader Manager, Research Center
(Name) (Title) (Signature) (Date)
University Acceptance:
(Name) (Title) (Signature) (Date)
Legal Review:
Nanette Guzman Director, Office of Sponsored Research
Nanette Guzman
Digitally signed by Nanette Guzman Date: 2023.11.08 13:19:55 -05'00'
11/08/2023
DocuSign Envelope ID: 665E8042-5AE5-44C3-AF5A-AA6C2ADAA692
11/08/2023 | 3:58 PM EST
Master University Agreement Task Work Order Amendment Request
Contract-TWO # BED32 TWO 977-02 Amendment # 1
Title: Counting Airport Operations Using Aircraft Transponder Signals and/or Aircraft Automatic Dependent Surveillance- Broadcast (ADS-B) Data
Start Date: 10/5/23 End Date: 2/28/2024
Project Manager: Abdul Hatim Principal Investigator: Kenji Yoshigoe
Additional Time
Request for additional time for completion of services to mm/dd/yyyy.
Justification:
Change to funding:
_____ increase project amount by $_ _ _____ decrease project amount by $__________ _____ rebudget
Justification:
Attach a budget sheet for the request change.
Change in scope
Describe the change being requested: Correcting error in Exhibit B Method of Compensation
Justification: Exhibit B Method of Compensation shows compensation for four deliverables and there are only three deliverables.
Attach a revised scope of service and a revised project schedule.
Other modifications:
_____ Change of principal investigator to ________________________________________________ _____ Change of title to ______________________________________________________________
Requestor (provide contact information): Jennifer Clark, Research Center, Jennifer.clark@dot.state.fl.us, (850) 414-4614
Note: Requests will not be processed without written FDOT project manager approval. Requested modifications must officially be processed as an amendment signed by the Research Center manager and the authorized party for the contractor in order to be reimbursable.
mailto:Jennifer.clark@dot.state.fl.us
Exhibit B – Method of Compensation
BED32 TWO 977-02 – Amendment 1
1.0 Purpose
This Exhibit defines the limits of compensation to be made to the University for the services set forth in Exhibit A and the method by which payment shall be made.
2.0 Compensation
For the satisfactory performance of services details in Exhibit A, the University shall be paid a
Maximum Amount of $22,049.00. The Maximum Amount consists of the following amounts:
Deliverable 1 (Lump Sum) $11,834.00
Deliverable 2a (Lump Sum) $ 8,788.00
Deliverable 3 (Lump Sum) $ 1,427.00
3.0 Progress Payments
The University shall submit an invoice upon approval of each task deliverable in a format acceptable to the Research Center. Lump sum payments shall be made to the University for the satisfactory completion of each task and approval by the Department of each task deliverable.
Invoices shall be submitted to the Florida Department of Transportation, Research Center, 605
Suwannee Street, MS 30, Tallahassee, FL 32399-0450 or electronically to research.center@dot.state.fl.us The Research Center will allow itself ten (10) working days for approval from receipt of deliverable and invoice.
4.0 Tangible Personal Property
This task work order does not include the purchase of Tangible Personal Property as defined in
Chapter 273, F.S.
mailto:research.center@dot.state.fl.us
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