CN-550000-CA841-00110000.pdf
PDF 340 KB Posted
- Contract number
- CAU64
- 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 Prosser, Inc., a consulting firm located in Jacksonville, Florida, with contract number CA841. The document is specifically related to Amendment No. 1 to Task Work Order No. 9.
The amendment pertains to Districtwide Traffic Studies and Minor Design Consultant Services, specifically a Safety Composite and/or Arterial Study on three sections of State Road 293 in Okaloosa County. The primary purpose of this amendment is to change the start date to April 11, 2022. The total authorizations to date, including this amendment, are $1,138,245.00. The compensation method is based on units worked at loaded billing rates in Table 6, with the current amendment showing no change to the previous amount of $119,283.00. The task work order uses a (LA4) compensation method, and an independent assessment has confirmed that the staff hours and quantities are fair, reasonable, and competitive.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU64-00020000.pdf | ||
| CN-550000-CAU64-00030000.pdf | ||
| CN-550000-CAU64-00040000.pdf | ||
| CN-550000-CAU64.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
08/21 recovered is $ .
Subtotal Estimate/L imit
$119,283.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$119,283.00
$0.00
$119,283.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
43661253201
Check all applicable Terms:
Districtwide Traffic Studies and Minor Design Consultant Services - Safety Composite and/or Arterial Study on three sections of SR 293 in Okaloosa County, FAP No. D319 168 B - This amendment serves to change the start date to April 11, 2022.
13901 Sutton Park Drive, Suite 200, Jacksonville, Florida 32224
Prosser, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
4/11/2022CA841
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,138,245.00
(Name) (Title) Signature
Director of Transportation Operations
Michael Lewis, Consultant , Financial Services, and PSU/File
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element Description
This Amendment Amount
Basic Services $0.00
Previous Amount
$119,283.00
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 $ . 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.
$0.00
$0.00
$0.00
Encumber by Task
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
Jason Peters, P.E.
DocuSign Envelope ID: FE671EE3-9C57-4F6A-AA08-4FBBD6A073D3
Vice PresidentWill Lyon
File details come from the government source that posted it. Updated .