CN-550000-C9P36-00110000.pdf
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- Contract number
- AS760
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the State of Florida Department of Transportation (FDOT), involving WSP USA Inc. as the consultant. The amendment is associated with Contract No. C9P36, which is a professional engineering services contract for design and review of structures statewide. The document is dated March 8, 2021, and represents Amendment No. 1 to Task Work Order No. 6.
The amendment increases the task work order amount by $22,238.36, bringing the total authorization to $187,208.39. The contract is structured using a method of compensation based on (LA4) units worked at loaded billing rates in Table 6. The original contract has a total budgetary ceiling of $5,000,000 and was initiated on June 20, 2016, with an ending date of June 19, 2021. The financial project number is 19021713201, and the funds are approved for fiscal year 2021 under the budget entity 55100100. The purpose of this amendment is specifically to add additional hours to the existing task work order.
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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 recovered is $ .
22,238.36 .
Subtotal Estimate/L imit
$187,208.39 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$187,208.39
$0.00
$187,208.39
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
19021713201
Check all applicable Terms:
Adding additional hours.
2202 North West Shore Blvd, Suite 300, Tampa, FL 33607
WSP USA Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C9P36
Purpose of Amendment:
Amendment No.
to Task Work Order No.
(Name) (Title) Signature
Annita Varela Production Support Specialist
Consultant Acceptance:
(Title)
Bob Clifford
Signature
Vice President
(Name)
Compensation Element
Description
This Amendment
Amount
Hours Worked $22,238.36
Previous
Amount
$164,970.03
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6 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
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 set to PAID status in CITS. No additional services or charges are
(Status 50) by Financial Services staff based on this selection. Additional Note: Please be sure you want to close out before marking. Premature close outs that must
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 be corrected in CITS may require programmer time and costs borne by the program office.
$22,238.36
$0.00
$22,238.36
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: 07103C09-E47A-4A9B-8204-7A338CA46F98
3/8/2021 | 8:36 AM EST
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
C9P36
3/5/2021
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/5/2021
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55407000986
Expansion Option: A1
Object Code: 131512
Amount: $22,238.36
Financial Project: 19021713201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2021
Budget Entity: 55100100
Category/Category Year: 088849/21
Amendment ID: W008
Sequence: 01
User Assigned ID: TWO 6
Enc Line (6s)/Status: 0016/10
Total Amount: $22,238.36
Contract: C9P36
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: WSP USA INC.
Vendor ID: F111531569008
Beginning Date of This Agreement: 06/20/2016
Ending Date of This Agreement: 06/19/2021
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: The Department is requesting consultant engineering servicesfor the design and review of structures statewide.
Page1 of 1
To: Annita.Varela@dot.state.fl.us
DocuSign Envelope ID: 07103C09-E47A-4A9B-8204-7A338CA46F98
File details come from the government source that posted it. Updated .