CN-550000-C9V83-W0010200.pdf
PDF 45 KB Posted
- Contract number
- C9V83
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the Florida Department of Transportation (FDOT) for professional services, involving Wood and Partners, Inc. as the consultant. The contract number is C9V83, and this is Amendment No. 2 to Task Work Order No. 1, executed on 6/21/2019. The document is associated with the payment FM No. 40595523201 and covers professional services related to landscape architecture.
The amendment increases the task work order amount by $99,999.00, bringing the total authorization to $299,987.76. The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6. The original contract has a total budgetary ceiling of $475,000.00, with the agreement period running from 08/19/2017 to 08/18/2022. The procurement method was a Request for Proposal under Florida Statute 287.55, and the contract was competitively assessed for fair, reasonable, and competitive pricing. The funds are approved for fiscal year 2019, with the specific work activity focused on landscape architecture services.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9V83-W0010300.pdf | ||
| CN-550000-C9J38-00110000.pdf | ||
| CN-550000-C9V83-00010000.pdf | ||
| CN-550000-C9V83-00020000.pdf | ||
| CN-550000-C9V83.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 $ .
99,999.00 .
Subtotal Estimate/L imit
$299,987.76 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$299,987.76
$0.00
$299,987.76
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
40595523201
Check all applicable Terms:
Addition to tasks and add funds.
1211 Miccosukee Rd. Tallahassee FL 32308
Wood and Partners, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C9V83
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$299,987.76
(Name) (Title) Signature
Joe Nalley Production Support Specialist
Consultant Acceptance:
(Title)
Shawn Kalbli
Signature
Principal/Vice President
(Name)
Compensation Element
Description
This Amendment
Amount
Salary services $99,999.00
Previous
Amount
$199,988.76
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.
$99,999.00
$0.00
$99,999.00
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: F578AD8D-5CBF-49D8-875A-6FB23A3BC11B
6/21/2019 | 9:11 AM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
C9V83
6/19/2019
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 6/19/2019
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55410100972
Expansion Option: AB
Object Code: 131500
Amount: $99,999.00
Financial Project: 40595523201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2019
Budget Entity: 55100100
Category/Category Year: 088849/19
Amendment ID: W001
Sequence: 02
User Assigned ID: TWO1
Enc Line (6s)/Status: 0003/10
Total Amount: $99,999.00
Contract: C9V83
Contract Type: CC - ARCHITECTURAL (LANDSCAPE)
Vendor Name: WOOD+PARTNERS INC.
Vendor ID: F570869638002
Beginning Date of This Agreement: 08/19/2017
Ending Date of This Agreement: 08/18/2022
Contract Total/Budgetary Ceiling: bc = $475,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Landscape architecture
Page1 of 1
To: Joseph.Nalley@dot.state.fl.us
| C9V83, T1, A2 - Add Funds |
| TWO1AMD2 |
| PS972JN-C9V83-W001-DIST-CO-20190619-020453-PS972JN@dot.state.fl.us-Joseph-Nalley |
| C9V83, T1, A2 - Add Funds |
| C9V83 TWO 1 Amendment 2 5 22 2019_WPi_190614.doc |
| Attachment_B_WPi_Staff_Hours_190614 |
| Attachment_C_CH_Staff_Hours_190614.xlsx |
File details come from the government source that posted it. Updated .