CN-550000-C9Q69-00110000.pdf
PDF 49 KB Posted
- Contract number
- C9U13
- 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 (FDOT), involving Element Engineering Group, LLC, located in Tampa, Florida. The amendment is associated with Contract No. C-9Q69 and specifically relates to Task Work Order No. 11, Amendment No. 1, dated February 16, 2018.
The amendment's purpose is to correct the Method of Compensation for the task work order, redistributing funds between compensation elements without changing the total contract amount. The document shows a reallocation of $10,007.00 from Basic Services - Design (previously a lump sum paid based on percentage of completion) to Loaded Labor Rates (units worked at loaded billing rates in Table 6). The total authorizations to date for this contract are $1,245,745.00, and the amendment has been reviewed and deemed fair, reasonable, and competitive by FDOT procurement services. The task work order is categorized as a District-Wide Miscellaneous Design project.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9U13-00030000.pdf | ||
| CN-550000-C9U13.pdf | ||
| CN-550000-C9U13-00010000.pdf | ||
| CN-550000-C9U13-00020000.pdf | ||
| CN-550000-C9U13-S0010000.pdf | ||
| CN-550000-C9U13-00040000.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 recovered is $ .
Subtotal Check if
Estimate
$0.00
$10,007.00
$0.00
$0.00
$0.00
$0.00
$10,007.00
$0.00
$10,007.00
Attachments:
Distribution:
$0.00
$0.00
$0.00
District-Wide Miscellaneous Design
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 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
(LA4) Units worked at loaded billing rates in
Table 6
Compensation Element
Description
This Amendment
Amount
Basic Services - Design ($10,007.00)
Loaded Labor Rates $10,007.00
Previous
Amount
$10,007.00
$0.00
Method of Compensation
(LS2) Lump sum paid based on % of completion
(Title) Signature(Name)
$1,245,745.00
(Name) (Title) Signature
Rebecca L. Schwarz Procurement Services Manager
Kevin Lee, Tami Sanchez, D7FSContractDocs
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
437551 1 62 02
Check all applicable Terms:
To correct Method of Compensation on Task Work Order #11
1713 East 9th Avenue, Tampa, Florida 33605 Attn: Derek M. Gil, P.E.
Element Engineering Group, LLC
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C-9Q69
Purpose of Amendment:
Amendment No.
to Task Work Order No.
G:\Professional Services\CONTRACT.398\404xxxx\40456913.209 C 9Q69\TWOs\11 A1 TWO.xlsm
DocuSign Envelope ID: F98D6B63-B24D-45E9-B510-5C8354B90065
(/4/1 *02 +4/50./36
)/-47,48 $&" %#$'
File details come from the government source that posted it. Updated .