CN-550000-CA233-00110000.pdf
PDF 76 KB Posted
- Contract number
- CAF54
- 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 Greenman-Pedersen, Inc., a consulting firm located in Tallahassee, FL, under Contract No. CA233. The amendment is specifically for Task Work Order No. 2, with this being Amendment No. 5.
The amendment adds funds and extends time for an existing task work order related to D/W CEI (Construction Engineering and Inspection) and Subsurface Utility Locate Services - Project Management Services. The total authorization to date is $524,167.12, with this amendment adding $69,494.55 to the Basic Services (LA-4) compensation element. The method of compensation is based on units worked at loaded billing rates in Table 6. The time for completion of services is extended through 12/31/2020, and the remaining balance after this amendment is $258,041.07. The document includes approvals from Jason Peters, P.E., Director of Transportation Operations, and Sandra Bucklew, P.E., Vice-President of Greenman-Pedersen, Inc.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAF54-00020000.pdf | ||
| CN-550000-CAF54-S0040000.pdf | ||
| CN-550000-CAF54.pdf | ||
| CN-550000-CAF54-S0010000.pdf | ||
| CN-550000-CAF54-S0050000.pdf | ||
| CN-550000-CAF54-S0020000.pdf | ||
| CN-550000-CAF54-S0030000.pdf | ||
| CN-550000-CAF54-S0060000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
09/18
12/31/2020 .
recovered is $ .
Subtotal Estimate/L imit
$286,949.30 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$286,949.30
$0.00
$286,949.30
Attachments:
Distribution:
$69,494.55
$0.00
$69,494.55
Remaining Balance: $258,041.07
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 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
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 set to PAID status in CITS. No additional services or charges are
(Status 50) by Financial Services staff based on this selection. Additional Note: Please be sure you want to close out before marking. Premature close outs that must
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 be corrected in CITS may require programmer time and costs borne by the program office.
Compensation Element
Description
This Amendment
Amount
Basic Services (LA-4) $69,494.55
Previous
Amount
$217,454.75
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title)
Sandra Bucklew, P.E.
Signature
Vice-President
(Name)
$524,167.12
(Name) (Title) Signature
Jason Peters, P.E. Director of Transportation Operations
Financial Services Peggy Croft PSU (Howell)
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
22083516223
Check all applicable Terms:
Add Funds and Time Extension (Original TWO was for D/W CEI and Subsurface Utility Locate Services - Project Management Services)
1590 Village Square Blvd Tallahassee, FL 32309
Greenman-Pedersen, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA233
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: 2BDDE7A6-5BC1-4FC3-B8FD-961E1F747597
September 11, 2020
File details come from the government source that posted it. Updated .