CN-550000-CA574-00110000.pdf
PDF 75 KB Posted
- Contract number
- C9N65
- 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 AECOM Technical Services, Inc., located in Orlando, Florida, and is associated with Contract No. CA574, specifically addressing Task Work Order No. 5. The document is dated July 27, 2020, and represents Amendment No. 1 to the original task work order.
The amendment adds funding for a specific transportation project: SR 30 (US 98) Harbor Boulevard from East Pass Bridge to Airport Road in Okaloosa County (FPID 445907-1). The amendment increases the task work order amount by $73,978.96 for Basic Services, bringing the total authorized amount to $173,978.96. The compensation method is a lump sum paid based on percentage of completion. The remaining balance after this amendment is $205,231.57. The document indicates an independent assessment has been performed, finding the proposed services to be fair, reasonable, and competitive. The amendment is approved by Jason Peters, P.E., Director of Transportation Operations, and accepted by Randy Mejeur, an Authorized Signatory/Associate VP from AECOM.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9N65.pdf | ||
| CN-550000-C9N65-00050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9N65-00040000.pdf | ||
| CN-550000-C9N65-00020000.pdf | ||
| CN-550000-C9N65-00030000.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
09/18 recovered is $ .
73,978.96 .
Subtotal Estimate/L imit
$173,978.96 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$173,978.96
$0.00
$173,978.96
Attachments:
Distribution:
$73,978.96
$0.00
$73,978.96
This amendment in no way affects the monetary amount of this TWO
Remaining Balance: $205,231.57
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 (LS-2) $73,978.96
Previous
Amount
$100,000.00
Method of Compensation
(LS2) Lump sum paid based on % of completion
(Title) Signature(Name)
$577,960.43
(Name) (Title) Signature
Jason Peters, P.E. Director of Transportation Operations
Financial Services PSU (Howell) Pam Miner/Dustie Moss
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
22081413216
Check all applicable Terms:
Add Funding (Original TWO was for SR 30 (US 98) Harbor Blvd from East Pass Bridge to Airport Rd, Okaloosa County (FPID 445907-1)
150 North Orange Avenue, Suite 200, Orlando, FL 32801
AECOM Technical Services, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA574
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: 74314833-17F4-4676-9F30-A717E345074E
Authorized Signatory/Assoc VPRandy Mejeur
July 27, 2020
File details come from the government source that posted it. Updated .