CN-550000-CA000-00110000.pdf
PDF 65 KB Posted
- Contract number
- BDZ70
- Issued by
- Florida
About this file
This is a Task Work Order Amendment Form for Professional Services issued by the State of Florida Department of Transportation (FDOT), involving Stantec Consulting Services Inc. as the primary consultant. The document is Amendment No. 1 to Task Work Order No. 5, with the contract number CA000, and involves multiple consulting firms including Stantec, KAI, and RS&H.
The amendment extends the work order through December 2019 for Quarterly I-4 BTU Corridor Management services. The total amount for services is increased by $522,273.96, bringing the total authorizations to date to $2,422,531.21. The compensation is broken down by basic services for each consulting firm: Stantec receives $228,174.70, KAI receives $170,903.26, and RS&H receives $123,196.00. The method of compensation is based on loaded billing rates in Table 6, and an independent assessment has confirmed the staff hours and quantities as fair, reasonable, and competitive.
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| File | Type | Posted |
|---|---|---|
| CN-550000-BDZ70-A0010000.pdf | ||
| CN-550000-BDZ70.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
12/31/2019 .
recovered is $ .
522,273.96 .
Subtotal Check if
Estimate
$565,420.45
$448,721.26
$316,891.00
$0.00
$0.00
$0.00
$1,331,032.71
$0.00
$1,331,032.71
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
442930-1-32-01
Check all applicable Terms:
The Consultant will continue to perform Quarterly I-4 BtU Corridor Management work effort as described in attached scope of services. TWO 5 also exented through
December 2019.
300 Primera Boulevard, Suite 300, Lake Mary Florida 32746
Stantec Consulting Services Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA000
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$2,422,531.21
(Name) (Title) Signature
Suzanne Phillips, P.E. DCPME
Stantec / FDOT
Consultant Acceptance:
(Title)
John Moore
Signature
Principal
(Name)
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6 $123,196.00
Compensation Element
Description
This Amendment
Amount
Basic Services - Stantec $228,174.70
Basic Services - KAI $170,903.26
Previous
Amount
$337,245.75
$277,818.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6 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
Basic Services - RS&H $193,695.00
$522,273.96
$0.00
$522,273.96
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: 874A054A-E142-4ADF-AA27-DCFBA8B47366
File details come from the government source that posted it. Updated .