CN-550000-CA625-00110000.pdf
PDF 90 KB Posted
- Contract number
- CAV36
- 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. The amendment involves NV5, Inc., located in Orlando, Florida, with a contract number CA625. The document includes approval from Tina Draganchuk (Materials Contract Manager) and Keith Warren (CMT Department Manager), and lists multiple potential service providers including FHP, Antillian, AFT, Ardaman & Associates, and several other engineering and technical firms.
The amendment increases the task work order funds by $100,001.84, bringing the total task work order amount to $400,000.00. The compensation is specifically for "Basic Svrs-Project Support & Insp." with NV5 and Subs - HOME, using a method of compensation based on units worked at loaded billing rates in Table 6. The document notes that an independent assessment has been performed and found the proposed services to be fair, reasonable, and competitive. This is the second amendment to Task Work Order No. 1, dated 2/16/2021, with a payment FM No. of 241084-2-32-15.
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| File | Type | Posted |
|---|---|---|
| CN-550000-CAV36.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 recovered is $ .
100,001.84 .
Subtotal Estimate/L imit
$400,000.00 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$400,000.00
$0.00
$400,000.00
Attachments:
Distribution:
$100,001.84
$0.00
$100,001.84
Please allow FHP, Antillian, AFT, Ardaman & Associates, Arehna, AWK, Cal-Tech, CTL, CSI Geo Inc., FGE, GEC, GRL, Madrid, NV5, Pragma, PSI, Radise, Terracon, Test Lab, Universal Engineering Sciences, Reliable Field Services, Amdrill, GeoView, In Situ Group, Integrity Drilling, Sunbelt Rentals and Traffic Control Products to perform services for this task work order.
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 Srvs-Project Support & Insp.
NV5 and Subs - HOME $100,001.84
Previous
Amount
$299,998.16
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title)
Keith Warren
Signature
CMT Department Manager
(Name)
(Name) (Title) Signature
Tina Draganchuk Materials Contract Manager
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
241084-2-32-15
Check all applicable Terms:
Increase funds to TWO 1
5780 Hoffner Avenue, Suite 401, Orlando, FL 32822
NV5, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
2/16/2021CA625
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: 7FF17E07-758B-4ED6-BB0F-5132B69C3D70
File details come from the government source that posted it. Updated .