CN-550000-CA752-00120000.pdf
PDF 105 KB Posted
- Contract number
- BEG74
- 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 Metric Engineering, Inc., located in Miami, FL, under Contract No. CA752. The document is specifically Amendment No. 2 to Task Work Order No. 4, with a payment FM number of 42253621205.
The amendment closes a previous task work order for D/W RCI/SLD Data Collection, which included services such as Data Collection, Functional Classification Determinations and Reporting, and Urban Boundary Mapping. The total authorizations to date are $1,409,538.23, with this amendment reducing the Basic Services (LA-4) compensation by $82,850.49, bringing the current subtotal to $17,149.51. The method of compensation is based on units worked at loaded billing rates in Table 6, and the task work order is being closed with a remaining balance of $82,890.77. An independent assessment has confirmed that the proposed services are fair, reasonable, and competitive.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEG74-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BEG74.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
08/21 recovered is $ .
Subtotal Estimate/L imit
$17,149.51 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$17,149.51
$0.00
$17,149.51
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
42253621205
Check all applicable Terms:
Close TWO (Original TWO was for D/W RCI/SLD Data Collection - Data Collection; Functional Classification Determinations and Reporting; Urban Boundary Mapping)
13940 SW 136th Street Suite 200, Miami, FL 33186
Metric Engineering, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA752
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,409,538.23
(Name) (Title) Signature
Tim Smith, P.E. Director of Transportation Development
Financial Services David Matthews/Amy Wiwi PSU (Howell)
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services (LA-4) ($82,850.49)
Previous
Amount
$100,000.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6 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 $ 82,850.49 . 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.
($82,850.49)
$0.00
($82,850.49)
Remaining Balance: $82,890.77
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: 8F59DB04-E6EE-4F35-875A-10FE1CF8A8DB
Amy Y. Wiwi Vice President
November 17, 2023
File details come from the government source that posted it. Updated .