CN-550000-CA205-S0030000.pdf
PDF 139 KB Posted
- Contract number
- BE992
- Issued by
- Florida
About this file
This document is an Amendment (Number 3) to a Standard Professional Services Agreement between the State of Florida Department of Transportation (FDOT) and Eisman & Russo, Inc., located in District Five (covering Lake County). The amendment involves multiple subcontractors including Civil/Site Engineering, Inc., England, Thims & Miller, Inc., Carnahan, Proctor and Cross, Inc., and Quest Corporation of America, Inc.
The amendment increases the total maximum limiting amount of the original agreement from $2,525,717.00 to $3,120,648.00, adding $594,931.00 specifically to the CEI Services (Construction Engineering and Inspection) for project 433860-1-62-01. The contract covers multiple roadway projects in Lake County, including SR 25/US 27, SR 44, SR-33, and associated bridge and road improvements. The time period for completion of basic project services is extended through 3/31/2021, and the amendment incorporates an attachment detailing the contract fees across different project segments and service categories.
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Text version
District Five Professional Services Office, 719 South Woodland Blvd. MS 4-524, Deland, Florida 32720, (386) 943-5526, www.fdot.gov
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AMENDMENT TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
375-030-97
PROCUREMENT
08/18
Amendment Number: 3 Amendment Execution Date:
Original Agreement No.: CA205 Original Agreement Execution Date: 12/6/2018
Consultant Name: Eisman & Russo, Inc.
FM Number(s): 433860-1-62-01
Agreement Description: CEI Group 178
Purpose of Amendment: Add funds, Time Extension, Incorporate Attachments
The terms of the original agreement referenced above are hereby amended:
The total maximum limiting amount of $2,525,717.00 for all services required under the original agreement and all supplements and amendments thereto is herein increased by $594,931.00. The revised total maximum limiting amount for all services is $3,120,648.00. The services specified in Exhibit “A”, Scope of Services of the original agreement shall remain unchanged.
Section 2.B. of the Standard Professional Services Agreement is revised to extend the time period for completion of basic project services through 3/31/2021.
The following attachments are hereby incorporated into this Amendment:
Attachment No. 1, Summary of Contract Fees
Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any supplements and amendments thereto will remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.
CONSULTANT STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Eisman & Russo, Inc.
Name of Consultant
BY: BY:
Name: Name: Alan E. Hyman, P.E.
Title: Title: Director of Transportation Operations
District Five
FOR DEPARTMENT USE ONLY
PROCUREMENT OFFICE REVIEW: LEGAL OFFICE REVIEW:
Procurement Office Legal Office
DocuSign Envelope ID: 9689B095-A45B-4376-A41B-93E6FEEDADC6
CFO/EVP
Michael Greene
4/22/2020 | 3:25 PM EDT
County: Lake Lake Lake Lake Lake
Project:
SR 25/US 27
FROM OBRIEN
ROAD TO
ARLINGTON
RIDGE
SR 44 FROM 3100'
WEST OF CR 437
TO WEST OF
VOLUSIA
COUNTY LINE
SR-33 AT CR
SR 33 OVER
GREEN SWAMP
BRIDGE # 110002
SR 25 from
Arlington Ridge
Blvd to CR 33
Contract Total
Financial Project ID No.: 437327-1-62-01 437348-1-62-01 436127-1-62-01 433860-1-62-01 439139-1-62-01
FAP # D518 020 B D518 030 B 3512-030-P
CEI Services - Salary Related Costs (LA-4)
Eisman & Russo, Inc. (Prime); Civil/Site Engineering, Inc.; England, Thims & Miller, Inc.; Carnahan, Proctor and Cross, Inc.; Quest Corporation of America, Inc. $737,230.00 $870,456.00 $125,054.00 $334,121.00 $410,424.00 $2,477,285.00 Micellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)
Eisman & Russo, Inc. (Prime) $6,818.00 $0.00 $0.00 $0.00 $0.00 $6,818.00 Survey Services (LA-4)
Carnahan, Proctor and Cross, Inc. (sub) $36,990.00 $0.00 $0.00 $4,624.00 $0.00 $41,614.00 TOTAL MAXIMUM LIMITING AMOUNT $781,038.00 $870,456.00 $125,054.00 $338,745.00 $410,424.00 $2,525,717.00
County: Lake Lake Lake Lake Lake
Project:
SR 25/US 27
FROM OBRIEN
ROAD TO
ARLINGTON
RIDGE
SR 44 FROM 3100'
WEST OF CR 437
TO WEST OF
VOLUSIA
COUNTY LINE
SR-33 AT CR
SR 33 OVER
GREEN SWAMP
BRIDGE #
110002_
SR 25 from
Arlington Ridge
Blvd to CR 33
This Amendment
Financial Project ID No.: 437327-1-62-01 437348-1-62-01 436127-1-62-01 433860-1-62-01 439139-1-62-01
FAP # D518 020 B D518 030 B 3512-030-P
CEI Services - Salary Related Costs (LA-4)
Eisman & Russo, Inc. (Prime); Civil/Site Engineering, Inc.; England, Thims & Miller, Inc.; Carnahan, Proctor and Cross, Inc.; Quest Corporation of America, Inc. $0.00 $0.00 $0.00 $594,931.00 $0.00 $594,931.00 Micellaneous Direct Expenses for Field Office Rent and Utilities (LA-5) Eisman & Russo, Inc. (Prime) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Survey Services (LA-4) Carnahan, Proctor and Cross, Inc. (sub) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL MAXIMUM LIMITING AMOUNT $0.00 $0.00 $0.00 $594,931.00 $0.00 $594,931.00
County: Lake Lake Lake Lake Lake
Project:
SR 25/US 27
FROM OBRIEN
ROAD TO
ARLINGTON
RIDGE
SR 44 FROM 3100'
WEST OF CR 437
TO WEST OF
VOLUSIA
COUNTY LINE
SR-33 AT CR
SR 33 OVER
GREEN SWAMP
BRIDGE # 110002
SR 25 from
Arlington Ridge
Blvd to CR 33
Revised Contract
Total
Financial Project ID No.: 437327-1-62-01 437348-1-62-01 436127-1-62-01 433860-1-62-01 439139-1-62-01
FAP # D518 020 B D518 030 B 3512-030-P
CEI Services - Salary Related Costs (LA-4)
Eisman & Russo, Inc. (Prime); Civil/Site Engineering, Inc.; England, Thims & Miller, Inc.; Carnahan, Proctor and Cross, Inc.; Quest Corporation of America, Inc. $737,230.00 $870,456.00 $125,054.00 $929,052.00 $410,424.00 $3,072,216.00 Micellaneous Direct Expenses for Field Office Rent and Utilities (LA-5) Eisman & Russo, Inc. (Prime) $6,818.00 $0.00 $0.00 $0.00 $0.00 $6,818.00 Survey Services (LA-4) Carnahan, Proctor and Cross, Inc. (sub) $36,990.00 $0.00 $0.00 $4,624.00 $0.00 $41,614.00
TOTAL MAXIMUM LIMITING AMOUNT $781,038.00 $870,456.00 $125,054.00 $933,676.00 $410,424.00 $3,120,648.00
Attachment No. 1, Summary of Contract Fees CA205, Amendment #3
Revised Contract Totals to Date
Original Contract through Am#2
This Amendment #3
DocuSign Envelope ID: 9689B095-A45B-4376-A41B-93E6FEEDADC6
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