CN-550000-C9107-W0010200.pdf
PDF 100 KB Posted
- Contract number
- C9107
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment form from the Florida Department of Transportation for professional services, involving Terracon Consultants, Inc. as the consultant. The amendment is specifically Amendment No. 2 to Task Work Order No. 1, dated 9/26/2013, for contract number C9107, which is a State Materials Office Materials Testing Contract.
The amendment increases the total contract amount by $20,000.00, bringing the total contract authorization to $181,764.70. The additional funds are allocated across two compensation elements: Salary Costs are increased by $15,000.01 to a new subtotal of $120,000.00, and Direct Expenses are increased by $5,000.00 to a new subtotal of $61,764.70. The underlying contract has a total budgetary ceiling of $3,000,000.00, with a contract period running from 04/06/11 to 04/05/16. The funds for this amendment were approved on 09/26/2013 by the department's Comptroller, with specific allocation to fiscal year 2014 and project number 40355913201.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9058-00110000.pdf | ||
| CN-550000-C9107-00040000.pdf | ||
| CN-550000-C9107-00060000.pdf | ||
| 00010000-71678.pdf | ||
| CN-550000-C9107-W0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport.csv | CSV file | |
| 00020000-87710.pdf | ||
| CN-550000-C9107-00050000.pdf | ||
| CN-550000-C9107-W0030100.pdf | ||
| CN-550000-C9107-W0030000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 315-030-26
PROCUREMENTTASK WORK ORDER AMENDMENT FORM 02105
FOR PROFESSIONAL SERVICES
Consultant:
TERRACON CONSULTANTS, INC.
Address:
9655 FLORIDA MINING BLVD., WEST· SUITE 509, JACKSONVILLE. FL 32266
Contract Number: (fa be entered upon execution ofTas!< Work Order Amendment) C9107 Date; 9/2612013
Amendment No. 2 to Task Work Order No. 1 Payment FM No. (must be the sarne as original Task Work Order);
40355913201
Purpose of Amendment:
INCREASE 1WO.
Check all applicable terms:
I
I o The time for completion of seN Ices for the subject task work order is extended thru o The subject task work order Is hereby closed. Final payment for the task work order has been paid. No additional seNlces 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 The subject task work order Is hereby canceled (no work has been performed and no payment is due).
181 The total amount for selVices performed under this task work order is increased by $ 20,000.00 The additional funds will be allocated to the following compensation elements described below.
o 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.
o There Is no Increase/decrease in the task work order arnoun~ funds are only redistributed between compensation elements. Revised compensation elements are described below.
Compensation Element Description
Method of Compensation
Previous Amount
This Amendment Amount Sublotal Check!f
Estimate SALARY COS I S IllA3) Hours worked at deflneCi salary rates in Table 5B, loaded with rates in [able5A
$105,OOO.OC $15,000.01: $120,OOO.OC 181
DIKEGT EXPENSES (LA5) Actual expenses or at billing rates In Table 6 $56,764.7C $5,000.00 $61.764.70 ~
$0.00 0
$O.OC 0
$0.00 0
$0.00I 0 Page 1 subtotals
Page 2 through 5subtotals o Other Notes:
$20,OOO.OC $181,764.70
This Amendment T.W.O.
Total Total
$20,000.00 $181.764.70
Attachments:
Total Contract Authorizations to Date Inctuding this Amendment $ 181,764.70
Departmental Approval:
MARY E. FOSSUM CONTRACTS MANAGER
~__~~~(~M~m~~~____________________2(1=~~~________________-+~~+v~~~__________~~\~ Consultant Acoeptance:
RICHARD G. ACREE REGIONAL MANAGER
(name) (title)
Distribution: --------.........................------
TO: Mary.Fossum@dot.state.fl.us 14251263
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT C9107
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #C9107 Contract Type: CF Method of Procurement: C
Vendor Name: TERRACON
Vendor ID: VF421249917001
Beginning date of this Agmt: 04/06/11
Ending date of this Agmt: 04/05/16
Contract Total/Budgetary Ceiling: bc = $3,000,000.00
Description:
STATE MATERIALS OFFICE MATERIALS TESTING CONTRACT
ORG-CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S)/STATUS
Action: LOA Funds have been: APPROVED
55 502000820 *PD *131533 * 20000.00 *40355913201 *011 *
2014 *55100100 *088849/14 WOOl *02 * 1 *0003/10
TOTAL AMOUNT: *$ 20,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 09/26/2013
File details come from the government source that posted it. Updated .