CN-550000-CA895-00130000.pdf
PDF 84 KB Posted
- Contract number
- CAL29
- 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 TranSystems Corporation Consultants, located in Orlando, FL, under Contract No. CA895. Specifically, this is Amendment No. 2 to Task Work Order No. 3, involving Aviation Technical Services.
The amendment increases the task work order amount by $149,733.00, bringing the total authorization to date to $847,425.00, with a remaining encumbered contract balance of $202,575.00. The method of compensation is based on (LA4) Units worked at loaded billing rates in Table 6, with the basic services compensation element being adjusted. The document indicates that an independent assessment of staff hours and quantities has been performed and found to be fair, reasonable, and competitive. The amendment is dated 8/3/2022 and has been approved by Tim Smith, Director of Transportation Development at FDOT, and John Grow, Executive Vice President of TranSystems Corporation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAL29-S0010000.pdf | ||
| CN-550000-CAL29-00010000.pdf | ||
| CN-550000-CAL29-00020000.pdf | ||
| CN-550000-CAL29-00040000.pdf | ||
| CN-550000-CAL29.pdf | ||
| CN-550000-CAL29-00030000.pdf | ||
| CN-550000-CAL29-00050000.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 $ .
149,733.00 .
Subtotal Estimate/L imit
$177,893.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$177,893.00
$0.00
$177,893.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
42253841202
Check all applicable Terms:
Associate New rates from AMD2 and add funds-Aviation Technical Services
200 East Robinson Street, Suite 600, Orlando, FL 32801
TranSystems Corporation, d/b/a TranSystems Corporation Consultants
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA895
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$847,425.00
(Name) (Title) Signature
Tim Smith, P.E. Director of Transportation Development
PM-Vanessa Strickland, FS, PSU A. Goines, Consultant
Consultant Acceptance:
(Title)
John Grow
Signature
Executive Vice President
(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services $149,733.00
Previous
Amount
$28,160.00
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.
$149,733.00
$0.00
$149,733.00
Remaining Encumbered Contract Balance: $202,575.00
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: F9D0AA2E-FB07-42E1-8504-B875FFAC3AED
8/3/2022
File details come from the government source that posted it. Updated .