CN-550000-C9F87-00110000.pdf
PDF 58 KB Posted
- Contract number
- C9F99
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the Florida Department of Transportation (FDOT), involving Volkert, Inc., a consulting firm located in Mobile, Alabama. The amendment is associated with Contract No. C9F87 and Task Work Order No. 10, specifically Amendment No. 2, dated June 5, 2018.
The amendment authorizes additional funds of $23,039.00 for basic services, bringing the total task work order authorization to $4,319,420.02. The purpose is to add funds and extend the contract for additional bridge inspections, specifically for Local Government Bridge Inspection (Federal Aid System), Load Rating, and Scour Analysis in Bay, Holmes, Jackson, Calhoun, and Leon Counties. The contract uses a compensation method of (LA4) Units worked at loaded billing rates in Table 6, and the time for completion of services is extended through 7/31/2018. An independent assessment confirmed the proposed services as fair, reasonable, and competitive.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9F99-00040000.pdf | ||
| CN-550000-C9F99.pdf | ||
| CN-550000-C9F99-00020000.pdf | ||
| CN-550000-C9F99-00050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9F99-00030000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
06/17
7/31/2018 .
recovered is $ .
23,039.00 .
Subtotal Check if
Estimate
$271,227.00
$0.00
$0.00
$0.00
$0.00
$0.00
$271,227.00
$0.00
$271,227.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
22485917210
Check all applicable Terms:
Add funds and extend for additional bridge inspections. Perform Local Government Bridge Inspection (Federal Aid System), Load Rating and Scour Analysis for the following counties: Bay, Holmes, Jackson, Calhoun and Leon Counties. F.A.P. No. NBIS 238A
3809 Moffett Road, Mobile, Alabama 36618
Volkert, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C9F87
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$4,319,420.02
(Name) (Title) Signature
Jason D. Peters, P.E. Dir. Of Transportation Operations
Financial Services, David Riley, April Williams, Jeremy Cushing
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services $23,039.00
Previous
Amount
$248,188.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6 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
The time for completion of services for the subject task work order is extended thru
The total amount for services performed under this task work order is increased by $
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.
elements are described below.
from this task work order $ . Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed
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
(Status 50) by Financial Services staff based on this selection.
The subject task work order is hereby canceled (no work has been performed and no payment is due). The total amount of the task work order which is
The additional funds will be allocated to the following compensation elements described below.
There is no increase/decrease in the task work order amount, funds are only redistributed between compensation elements. Revised compensation
$23,039.00
$0.00
$23,039.00
Departmental Approval:
Total authorizations to date (including this one):
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
Page 1 subtotal
Page 2 thru 6 Subtotal
Total
DocuSign Envelope ID: 611D535C-72E7-4380-8CD3-0170D5C98482
Vice PresidentShawn Justice
June 5, 2018
File details come from the government source that posted it. Updated .