CN-550000-C9C31-00110000.pdf
PDF 577 KB Posted
- Contract number
- ASC22
- 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 Target Engineering Group Inc., located at 359 Alcazar Avenue, Coral Gables, FL 33134, with a contract number CJC31. The document is Amendment No. 1 to Task Work Order No. 9, specifically for providing additional funds to continue services.
The amendment increases the total amount for services by $37,511.64, bringing the total contract authorization to $1,025,917.21. The additional funds are allocated to two compensation elements: Salary Related Cost (increasing from $18,064.29 to $33,728.35) and Operating Margin (increasing from $2,555.37 to $3,783.29). The method of compensation involves hours worked at defined salary rates in Table 5B and 5A, with a lump sum paid based on a percentage of salary-related costs. The document includes signatures from Deborah Rine (General Assigned PM Contract Associate) and Darryl Wright (Project Manager), indicating departmental and consultant approval for the amendment.
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Text version
37~26STAT!: Of' flORIDA DEI'ARTMEHTOF TRANSPORTATION PROCUREMENTTASK WORK ORDER AMENDMENT FORM 02Al5
FOR PROFE~IONAL SERVICES
Address:
359 Alcazar Avenue, Coral Gables FL 33134
Amendment No. 1 to Task Wor1< Order No. 9
Purpose of Amendment Additional funds for the continuation of services
Check all applicable terms:
o The time for completion of H rvlou for the subject task work order i8 extended thru o The subject task work order Is hereby dosed. Final payment for the task work order has been paid. No addft10nal aetVlou Of chargee are authorized againll this taak WO/t( order beyond the date of eXeaJtlon of this amendment. The following amooot Is the remaining WOf1( orner balance to be recovered from thll t.1I< wor1c order $ ______ o The subject task work order i8 hereby canceled (no wor!( has been performed and no payment is due).
I8J The total amount for services perfonned under this task wor!(order is lnaeaaed by S 37,511 .64 The additional fl.n:fs will be allocated to the foUowtng compensation laments described below.
o The total amount for services perfonned under this task worX order Is decreased by $ _ _ ___ _
The decntase in funds will be allocated to the following compensation elements desatbed below .
o There .. no inaease/decreeBe in the task work order amount. funds are only redistributed between compensation elements. Revised col'f'4)ellsatlon elements are deea1bed below.
Compensallon Element Method of Previous Thls Amendment I Desa1pllon Compensation Amount " Amount SUbtotal iSalary Related COSt Incl, ~~ ot (LAJ) Hours worked at detlneo salary $18,064.2!l $33,728.35 ""' $51 .~92-64rates in Table 59, loaded with rates in
\ 'rable 5A Operabng Margl W (L:Sl :l-uper Margin 'To orExp ~) Lump
$2,555.37 ~ $3,783.2' ~$6,338.6Esum paid based on % salary related coats balance at end
SO.OC
$0.00 r·oo
I
~O. OO
Page 1subtotals $37,511 .601 '\... $58,1 31 .3C
Page 2 through 5 subto~ I ~~ ~o
To
I $58,131.30II Other Notes: 537,51 1.64 I ~
Check If Estimate
(gJ
I herebycartlfy that an independent aaessment of the staff hours & quantitles has been performed and has been determined to be ~lr, competitive and reasonable.
Attachments;
Total Contract AuthOf1zations to Date Including this Amendment S 1,025,917.21
Departmental ADDrovaI:
Deborah RIne General Assigned PM Contract Assoc
<name Consultant Aa:eoIance:
Oany! Wright Project Manager
(title)
OiS1ribulion: Professional ServIces • Financial Servtoea
File details come from the government source that posted it. Updated .