CN-550000-C9Z10-00020000.pdf
PDF 65 KB Posted
- Contract number
- C9Z10
- Issued by
- Florida
About this file
This document is an Amendment to a Standard Professional Services Agreement between Kennedy Engineering & Associates Group, LLC and the State of Florida Department of Transportation. The amendment, numbered as Amendment No. 1, was executed on January 28, 2019, modifying the original contract signed on March 30, 2018. The contract pertains to CEI (Construction Engineering and Inspection) Services for State Road 71 from White City Bridge to Pine Street in Gulf County.
The amendment increases the contract's total maximum limiting amount by $98,340, bringing the total to $716,771. Specifically, the amendment increases Basic Services (LA 4) by $95,250 and Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA 5) by $3,090. The financial project number is 43078916201, with a Federal Aid Project (F.A.P.) number of D317 046 B. The original contract amount was $618,431, and this amendment represents an approximately 15.9% increase in the total contract value. All other terms and conditions of the original agreement remain unchanged.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9Z10.pdf | ||
| CN-550000-CA844-00120000.pdf |
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Text version
State of Florida Department of Transportation
AMENDMENT
TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
Amendment No.: 1 Execution Date:
Original Contract No.: C-9Z10 Original Execution Date: March 30, 2018 Consultant Name: Kennedy Engineering & Associates Group, LLC.
Agreement Description: CEI Services of SR 71 from White City Bridge to Pine Street in Gulf County Purpose of Amendment: Increase funding
The terms of the original agreement, referenced above, are hereby amended as follows:
Item 2.1, Summary of Compensation of Exhibit “B”, Method of Compensation, of the original Agreement is amended as follows:
For Financial Project No. 43078916201, Basic Services (LA 4) is increased by $95,250 and Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA 5) is increased by $3,090.
This total increase of $98,340 brings the Total Maximum Limiting Amount established for this project and said Agreement to $716,771.
Compensation is to be paid as specified above in Contract Compensation Summary attached hereto and made a part hereof.
Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any amendments thereto will remain in full force and effect.
The following attachments are hereby incorporated into this agreement:
Contract Compensation Summary, Page 2
KENNEDY ENGINEERING &
ASSOCIATES GROUP, LLC. STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
BY: BY:
Jason D. Peters, P.E.
(Name) (Name)
Director of Transportation Development (Title) (Title)
Professional Services Review: Legal Review:
DocuSign Envelope ID: D2E9AF14-329C-4670-A6C2-3C002A1A6D04
Lori Kennedy
President
January 28, 2019
Original Agreement (Executed 3/30/2018):
Financial Project No. 43078916201
F.A.P. No. D317 046 B
Basic Services (LA 4) $609,447 E
Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA 5) $8,984 E
Total Maximum Limiting Amount $618,431
Amendment No. 1:
Financial Project No. 43078916201
F.A.P. No. D317 046 B
Basic Services (LA 4) $95,250 E
Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA 5) $3,090 E
Total Maximum Limiting Amount $98,340
Original Agreement (Executed 3/30/2018); Amendment No.1:
Financial Project No. 43078916201
F.A.P. No. D317 046 B
Basic Services (LA 4) $704,697 E
Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA 5) $12,074 E
Total Maximum Limiting Amount $716,771
Estimate or Limit
Contract Compensation Summary
Contract Compensation Summary
Estimate or Limit
Contract Compensation Summary
Estimate or Limit
DocuSign Envelope ID: D2E9AF14-329C-4670-A6C2-3C002A1A6D04
File details come from the government source that posted it. Updated .