CN-550000-C8R18-00030000.pdf
PDF 119 KB Posted
- Contract number
- C8R18
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the State of Florida Department of Transportation. The amendment involves Kittelson & Associates, Inc. (KAI), located in Orlando, FL, and is associated with Contract Number C-8R18 and Task Work Order No. 45.
The amendment is a close-out document for the task work order, indicating that final payment has been made. The total contract authorization to date is $2,540,242.00. The amendment covers fees for KAI Consultant ($157,300.85) and Accurate Traffic Counts, Inc. ($2,061.11), with a total task work order amount of $159,361.96. No additional services or charges are authorized beyond the date of execution, and the remaining work order balance to be recovered is $0.00. The document is signed by Heather Garcia, Planning & Corridor Development Manager, and Justin Bansen, P.E., KAI Project Manager, on 1/6/13.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9A59-00110000.pdf | ||
| CN-550000-C8R18-00010000.pdf | ||
| CN-550000-C8R18-00020000.pdf |
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Text version
L)/
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
If/~ l L:::=;:
Consultant:
Kittelson & Associates, Inc.
Address:
225 E. Robinson Street, Suite 450, Orlando, FL 32801
Contract Number: (To be er ered upon execution of Task Work Order Amendment) C-8R18 Date: l ·{, · IB
Amendment No. 3 to Task Work Order No. 45 Payment FM No. (must be the same as original Task Work Order) :
405854-1 -12-05
Purpose of Amendment:
Close Out
Check all applicable terms:
D The time for completion of services for the subject task work order is extended thru lgj The subject task work order is hereby closed . Final payment for the task work order has been paid. No additional services or charges are authorized against this task work order beyond the date of execution of this amendment. The following amount is the remaining work order balance to be recovered from this task work order $ _O_.O_O _____ _
D The subject task work order is hereby canceled (no work has been performed and no payment is due).
D The total amount for services performed under this task work order is increased by $ _O_.O_O _____ _
The additional funds will be allocated to the following compensation elements described below.
D The total amount for services performed under this task work order is decreased by $ -------
The decrease in funds will be allocated to the following compensation elements described below.
D There is no increase/decrease in the task work order amount, funds are only redistributed between compensation elements. Revised compensation elements are described below.
02/05
Compensation Element Method of Previous This Amendment Subtotal Check if
Description Compensation Amount KAI Consultant Fees (LS2) Lump sum paid based on % of completion $157,300.85
(LS2) Lump sum paid based on % of Accurate Traffic Counts, Inc. Fees completion $2,061 .11
Page 1 subtotals
Page 2 through 5 subtotals
D Other Notes:
Attachments:
Total Contract Authorizations to Date Including this Amendment $ 2,540,242.00
Departmental Approval:
Heather Garcia
(name)
Consultant Acceptance:
Justin Bansen, P.E.
Distribution: ·
Planning & Corridor Development Manager (title)
KAI Project Manager (title)
Amount Estimate
$0.0C $157,300.8e D
$2,061 .11 D
$0.00 D
$0.00 D
$0.00 D
$0.00 D $0.0C $159,361.96
This Amendment T.W.O.
Total Total
$0.0C $159,361.96
File details come from the government source that posted it. Updated .