CN-550000-C9W83-00110000.pdf
PDF 72 KB Posted
- Contract number
- ASW30
- 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). The amendment involves HDR Engineering, Inc., located at 315 E. Robinson Street, Suite 400, Orlando, FL, under Contract No. C-9W83. The document specifically relates to Amendment No. 1 to Task Work Order No. 5 for the North Lake Trail, Phase 3 project from County Road 450.
The amendment extends the time for completion of services through 7/31/2019, with no change to the previous compensation amount of $228,113.29. The method of compensation is a lump sum paid based on percentage of completion. The total authorizations to date, including this amendment, are $1,098,228.55. The amendment is signed by Heather S. Garcia, Planning & Corridor Development Manager for FDOT, and Christine Kefauver, Vice President of HDR Engineering, Inc., indicating mutual agreement to the time extension for the North Lake Trail project.
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
02/17
7/31/2019 .
recovered is $ .
Subtotal Check if
Estimate
$228,113.29
$0.00
$0.00
$0.00
$0.00
$0.00
$228,113.29
$0.00
$228,113.29
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
441626-1-12-01
Check all applicable Terms:
North Lake Trail, Phase 3 from CR 450 - Time Extension
315 E. Robinson Street, Suite 400, Orlando, FL 32801-1949
HDR Engineering, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C-9W83
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,098,228.55
(Name) (Title) Signature
Heather S. Garcia Planning & Corridor Development Manager
Consultant Acceptance:
(Title)
Christine Kefauver, AICP
Signature
Vice President
(Name)
Compensation Element
Description
This Amendment
Amount
North Lake Trail $0.00
Previous
Amount
$228,113.29
Method of Compensation
(LS2) Lump sum paid based on % of completion 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
$0.00
$0.00
$0.00
Departmental Approval:
Total authorizations to date (including this one):
Other Notes:
Page 1 subtotal
Page 2 thru 6 Subtotal
Total
DocuSign Envelope ID: 6FE872FA-879A-4C1B-9F9F-EFDED3E70994
File details come from the government source that posted it. Updated .