CN-550000-CA875-00110000.pdf
PDF 253 KB Posted
- Contract number
- C9F32
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the State of Florida Department of Transportation (FDOT), involving BCC Engineering, LLC, located in Tampa, Florida. The amendment is associated with Contract No. CA875 and specifically relates to Task Work Order No. 3, with this being Amendment No. 1. The document is dated August 2, 2022, and involves the Tampa Bay Regional Transportation Analysis (RTA) XV project.
The amendment indicates a task cancellation with a reduction of $29,891.00 in the Loaded Labor Rates compensation element, bringing the total authorizations to date to $1,351,006.70. The method of compensation is based on (LA4) Units worked at loaded billing rates in Table 6. The document includes an independent assessment confirming that the staff hours and quantities for the proposed services are fair, reasonable, and competitive. The amendment is signed by Rebecca L. Schwarz from FDOT Procurement Services and Luis Rodriguez, CFO of BCC Engineering, LLC, with distribution to A. Tyrell, P. Sherman, M. Turosz, and D7FSContractDocs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9F32-00030000.pdf | ||
| CN-550000-C9F32-00050000.pdf | ||
| CN-550000-C9F32-S0030200.pdf | ||
| CN-550000-C9F32.pdf | ||
| CN-550000-C9F32-00020000.pdf | ||
| CN-550000-C9F32-00040000.pdf | ||
| CN-550000-C9F32-S0010000.pdf | ||
| CN-550000-C9F32-S0030000.pdf | ||
| CN-550000-C9F32-S0030100.pdf | ||
| CN-550000-C9F32-S0020000.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 $ 29,891.00 .
Subtotal Estimate/L imit
$0.00 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
259173 1 12 13
Check all applicable Terms:
Task cancellation
4905 West Laurel Street, Suite 301, Tampa, FL 33607 Attn: Luis Rodriguez, P.E.
BCC Engineering, LLC
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA875
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,351,006.70
(Name) (Title) Signature
Rebecca L. Schwarz Procurement Services Manager
A. Tyrell, P. Sherman, M. Turosz, D7FSContractDocs
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element
Description
This Amendment
Amount
Loaded Labor Rates ($29,891.00)
Previous
Amount
$29,891.00
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.
($29,891.00)
$0.00
($29,891.00)
Tampa Bay Regional Transportation Analysis (RTA) XV - continuing
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
G:\Professional Services\CONTRACT.398\259xxxx\25917311.213 CA875 20702\TWOs\3 A1 TWO
DocuSign Envelope ID: 40AD5DD3-EB18-42BA-A107-AABDFC458E43
CfoLuis rodriguez
August 2, 2022
Table 1
File details come from the government source that posted it. Updated .