CN-550000-CA784-S0010000.pdf
PDF 355 KB Posted
- Contract number
- ASY82
- Issued by
- Florida
About this file
This document is an Amendment to a Standard Professional Services Agreement between the State of Florida Department of Transportation and AECOM Technical Services, Inc. The original agreement (CA784) was executed on 2/26/2020 and involves CEI (Construction Engineering and Inspection) Services for St. Lucie County ATMS Phase 1 Design Build project, with the FM Number 435245-1-62-01.
The amendment increases the total maximum limiting amount by $24,318.12, bringing the contract's total from $823,396.01 to $847,714.13. The amendment adds $52,710.57 to the contract for ongoing CEI services, with funding accomplished through a reallocation of $28,392.45 from Miscellaneous Direct Expenses for field office rent and utilities (LA5) to Loaded Labor Rates (LA4). The additional $24,318.12 will be encumbered with current year funds. The scope of services remains unchanged, and the amendment maintains the original agreement's terms and conditions while adjusting the financial allocations.
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AMENDMENT TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
375-030-97
PROCUREMENT
08/21
Amendment Number: 1 Amendment Execution Date:
Original Agreement No.: CA784 Original Agreement Execution Date: 2/26/2020
Consultant Name: AECOM Technical Services, Inc.
FM Number(s): 435245-1-62-01
FAP No.: N/A
Agreement Description: CEI Services for St.Lucie County ATMS Phase 1 Design Build
Purpose of Amendment: Add Funds
The terms of the original agreement referenced above are hereby amended:
The total maximum limiting amount of $823,396.01 for all services required under the original agreement and all supplements and amendments thereto is herein increased by $24,318.12. The revised total maximum limiting amount for all services is $847,714.13. The services specified in Exhibit “A”, Scope of Services of the original agreement shall remain unchanged.
This amendment adds a total of $52,710.57 to this contract for CEI services to be concurrent with the ongoing construction. Funding will be through a reallocation of $28,392.45 from Miscellaneous Direct Expenses for field office rent and utilities (LA5) to Loaded Labor Rates (LA4). The additional amount of $24,318.12 will be encumbered with current year funds.
Refer to Page A-1 for revised compensation summary table.
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
AECOM Technical Services, Inc.
Name of Consultant
BY: BY:
Name: Name: Paul A. Lampley, P.E.
Title: Title: Director of Transportation Operations
FOR DEPARTMENT USE ONLY
PROCUREMENT OFFICE REVIEW: LEGAL OFFICE REVIEW:
Procurement Office Legal Office
DocuSign Envelope ID: E3D85912-EBE6-42CF-BF35-170FF9523999
Larry Sauls
Vice President
9/10/2021 | 5:09 PM EDT
435245-1-62-01 Limit /
Estimate Original A#1 Total
Loaded Labor Rates
LA4 (Maximum Limiting Amount
AECOM Technical Services, Inc.; K-Factor, Inc.
Defined Loaded Rates for each Class/Person/Unit of work Limit $760,214.33 $52,710.57 $812,924.90
Miscellaneous Direct Expenses for Field Office Rent and Utilites
LA5( Maximum Limiting Amount)
AECOM Technical Services, Inc.
Actual Expenditures Limit $63,181.68 -$28,392.45 $34,789.23
TOTAL $823,396.01 $24,318.12 $847,714.13
Grand Total $823,396.01 $24,318.12 $847,714.13
Compensation Summary
A-1
DocuSign Envelope ID: E3D85912-EBE6-42CF-BF35-170FF9523999
| Insert from: "CA784 Table.pdf" |
| Sheet1 |
| Insert from: "CA784 Table.pdf" |
| Sheet1 |
File details come from the government source that posted it. Updated .