CN-550000-C9N17-S0020000.pdf

State of Florida Department of Transportation

AMENDMENT

TO

STANDARD PROFESSIONAL SERVICES AGREEMENT

Amendment No.: 5 Execution Date:

Original Contract No.: C-9N17 Original Execution Date: January 19, 2016

Consultant Name: Hill International, Inc.

Agreement Description: CEI Group 148

Purpose of Amendment: Add Fees

The terms of the original agreement, referenced above, are hereby amended as follows:

The Consultant will perform CEI services as described in the original Exhibit “A” for this agreement. Additional funds in the amount of $26,802.00 are now authorized for Financial Project ID Number 240418-2-62-01 as indicated in Attachment No. 1, Summary of Contract Fees. The authorized Total Maximum Limiting Amount is now $1,049,245.00. Compensation for this project will be in accordance with Exhibit “B” of the original agreement as amended.

Except as hereby modified, amended or changed, all of the terms and conditions of said original agreement and any amendments thereto will remain in full force and effect.

The following Attachments are hereby incorporated into this Amendment:

Attachment No.1, Summary of Contract Fees

HILL INTERNATIONAL, INC. STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

BY: BY:

Authorized Signature

Name: Name: Alan E. Hyman, P.E.

Title: Title: Director of Transportation Operations

PROCUREMENT SERVICES REVIEW: LEGAL REVIEW:

Michelle Sloan District Counsel Procurement Services Manager District Five District Five

DocuSign Envelope ID: B2EEBC7F-64EC-43EA-9497-FF0CA290F432

Luis Lugo Jr.

Senior Vice President

8/16/2017 | 10:29 AM EDT

County:

Project:

SR 48 FROM E OF I-

75 RAMPS TO CR

475 (MAIN STREET)

SR 35 (US 301)

FROM S OF W

CHEROKEE AVE TO

BOBLE AVE

CEI SERVICES

ONLY-HURRICANE

MATTHEW

Contract Total

Financial Project ID No.: 240418-2-62-01 433959-1-62-01 240418-5-62-01

FAP # N/A N/A N/A

CEI Services - Salary Related Cost* (LA-3)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group 766,759$ 93,014$ 4,442$ 864,215$

Fixed Fee/Operating Margin (LS-12)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group 89,279$ 11,983$ 587$ 101,849$

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)#

Hill International, Inc. 34,222$ 4,278$ -$ 38,500$

Survey Services (LA-4)#

Carnahan, Proctor and Cross, Inc. 10,818$ 1,174$ -$ 11,992$

Aerial Photogrammetry (LA-4)#

Aerial Innovations, Inc. 5,887$ -$ -$ 5,887$

TOTAL MAXIMUM LIMITING AMOUNT 906,965$ 110,449$ 5,029$ 1,022,443$

County:

SR 48 FROM E OF I-

75 RAMPS TO CR

475 (MAIN STREET)

SR 35 (US 301)

FROM S OF W

CHEROKEE AVE TO

BOBLE AVE

CEI SERVICES

ONLY-HURRICANE

MATTHEW

This Amendment Total

Financial Project ID No.: 240418-2-62-01 433959-1-62-01 240418-5-62-01

FAP # N/A N/A N/A

CEI Services - Salary Related Cost* (LA-3)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group 26,802$ -$ -$ 26,802$

Fixed Fee/Operating Margin (LS-12)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group -$ -$ -$ -$

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)#

Hill International, Inc. -$ -$ -$ -$

Survey Services- (LA-4)#

Carnahan, Proctor and Cross, Inc. -$ -$ -$ -$

Aerial Photogrammetry (LA-4)#

Aerial Innovations, Inc. $ - $ - $ - -$

TOTAL MAXIMUM LIMITING AMOUNT 26,802$ -$ -$ 26,802$

County:

Project:

SR 48 FROM E OF I-

75 RAMPS TO CR

475 (MAIN STREET)

SR 35 (US 301)

FROM S OF W

CHEROKEE AVE TO

BOBLE AVE

CEI SERVICES

ONLY-HURRICANE

MATTHEW

Contract Total

Financial Project ID No.: 240418-2-62-01 433959-1-62-01 240418-5-62-01

FAP # N/A N/A N/A

CEI Services - Salary Related Cost* (LA-3)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group 793,561$ 93,014$ 4,442$ 891,017$

Fixed Fee/Operating Margin (LS-12)

Hill International, Inc; Civil/Site Engineering, Inc.; Smith Construction Group 89,279$ 11,983$ 587$ 101,849$

Hill International, Inc. 34,222$ 4,278$ -$ 38,500$

Survey Services- (LA-4)#

Carnahan, Proctor and Cross, Inc. 10,818$ 1,174$ -$ 11,992$

Aerial Photogrammetry (LA-4)#

Aerial Innovations, Inc. 5,887$ -$ -$ 5,887$

TOTAL MAXIMUM LIMITING AMOUNT 933,767$ 110,449$ 5,029$ 1,049,245$

LA = Limiting Amount and LS = Lump Sum

*includes Direct Labor, Straight Overtime, Overhead, FCCM, Expenses, and Premium Overtime (if applicable)

# Indicates an estimated, non-binding limit which is provided for project management purposes.

ATTACHMENT No. 1, SUMMARY OF CONTRACT FEES FOR C-9N17

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)#

THIS AMENDMENT 5

Sumter

CONTRACT TOTALS TO DATE

Sumter

Sumter

ORIGINAL CONTRACT

DocuSign Envelope ID: B2EEBC7F-64EC-43EA-9497-FF0CA290F432