CN-550000-C9X19-00110000.pdf
PDF 110 KB Posted
- Contract number
- BEE82
- 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. The amendment involves CH2M Hill, Inc. as the consultant, located at 225 E. Robinson Street, Suite 505, Orlando, FL 32801, under Contract No. C-9X19. The document is Amendment No. 4 to Task Work Order No. 3, with a Payment FM No. of 412994-5-62-01.
The amendment extends the Period of Performance for Task Work Order #3.4 to November 16, 2018, with no changes to the financial allocations. The total authorizations to date remain $4,651,382.89, with salary-related costs distributed across multiple entities including CH2M Hill, Inc., aE Solutions, Inc., Jacobs Engineering Group, Inc., GCI, Montgomery Consulting, SNC-Lavalin Rail & Transit, Inc., WBQ Design & Engineering, Inc., and TTCI. The compensation method is based on (LA4) Units worked at loaded billing rates in Table 6, with no additional funds being added or redistributed in this amendment. An independent assessment confirmed the staff hours and quantities as fair, reasonable, and competitive.
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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
$589,704.84
$1,465,475.04
$282,292.00
$127,328.96
$7,720.20
$60,833.00
$2,533,354.04
$790,539.75
$3,323,893.79
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
412994-5-62-01
Check all applicable Terms:
225 E. Robinson Street, Suite 505, Orlando, FL 32801
CH2M Hill, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
C-9X19
Purpose of Amendment:
TWO #3.4 extends the Period of Performance to November 16, 2018
Amendment No.
to Task Work Order No.
$4,651,382.89
(Name) (Title) Signature
Nicola Liquori, CPA SunRail Chief Executive Officer
Consultant Acceptance:
(Title)
Matthew T. Lamb, P.E.
Signature
FL Geo Business Development Leader
(Name)
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
$0.00
Compensation Element
Description
This Amendment
Amount
Salary Related Costs, CH2M Hill, Inc.
Office work
$0.00
$0.00
Salary Related Costs, CH2M Hill, Inc.
Field wor
$0.00
Previous
Amount
$589,704.84
$1,465,475.04
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
$0.00
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 time for completion of services for the subject task work order is extended thru 11/16/2018 .
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 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
(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
Salary Related Costs, (aE Solutions, Inc.)
Salary Related Costs, (Jacobs
Engineering Group, Inc.)
Salary Related Costs, (Montgomery
Consulting)
Salary Related Costs, (GCI.)
$0.00
$282,292.00
$127,328.96
$7,720.20
$60,833.00
$0.00
$0.00
$0.00
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: 5274E5FD-7131-4FF7-89A8-2482E4B36E5E
10/10/2018 | 2:29 PM EDT
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
06/17
Subtotal Check if
Estimate
$447,286.32
$18,257.00
$324,996.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$790,539.75 $0.00
Salary Related Costs, (TTCI) $0.00
(LA4) Units worked at loaded billing rates in
Table 6 $324,996.43
Purpose of Amendment:
TWO #3.4 extends the Period of Performance to November 16, 2018
Compensation Element
Description
Salary Related Costs, (SNC - Lavalin
Rail & Transit, Inc.)
Salary Related Costs, (WBQ Design &
Engineering, Inc.)
This Amendment
Amount
$0.00
$0.00
Method of Compensation Previous
Amount
(LA4) Units worked at loaded billing rates in
Table 6 $447,286.32
(LA4) Units worked at loaded billing rates in
Table 6 $18,257.00
Amendment No.
CH2M Hill, Inc.
Address:
225 E. Robinson Street, Suite 505, Orlando, FL 32801
Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
C-9X19 0 to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
3 412994-5-62-01
Consultant:
Page 2 subtotals
DocuSign Envelope ID: 5274E5FD-7131-4FF7-89A8-2482E4B36E5E
File details come from the government source that posted it. Updated .