CN-550000-CA938-W0010100.pdf
PDF 145 KB Posted
- Contract number
- CA938
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the Florida Department of Transportation (FDOT) for professional services, involving Applied Research Associates, Inc., a consulting firm located in Albuquerque, New Mexico. The amendment is associated with Contract No. CA938, which was procured through a Request for Proposal method, and involves a task work order modification.
The contract is for 3D Pavement Performance Consultant Services, with a total budgetary ceiling of $5,000,000.00, effective from October 1, 2020, to September 30, 2025. This specific amendment (Amendment No. 1 to Task Work Order No. 1) decreases the task work order amount by $28,301.71, bringing the total authorization to $0.00. The amendment serves to unencumber funds and release funds, and ultimately close the task work order. The financial project number is 40355913201, and the funds were approved by the FDOT Comptroller on September 1, 2022, with the specific fiscal year being 2021.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA938-00010000.pdf | ||
| CN-550000-CA938-00050000.pdf | ||
| CN-550000-ARW07-S0080000.pdf | ||
| CN-550000-CA938-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CA938-W0010000.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
$0.00
$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):
403559913201
Check all applicable Terms:
Unencumber funds and release funds. And close the Task Work Order.
4300 San Mateo Blvd. A-220, Albuquerque, NM 87110
Applied Research Associates, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CA938
Purpose of Amendment:
Amendment No.
to Task Work Order No.
(Name) (Title) Signature Thomas Dan Murphy Operations Manager
Consultant Acceptance:
(Title) William Vavrik
Signature Vice President
(Name)
Compensation Element Description
This Amendment Amount
($28,301.71)
Previous Amount
$28,301.71
Method of Compensation 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 $ -28,301.71 . 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.
($28,301.71) $0.00
($28,301.71)
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
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FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CA938
9/1/2022
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 9/1/2022
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55502000820
Expansion Option: A1
Object Code: 131512
Amount: ($28,301.71)
Financial Project: 40355913201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2021
Budget Entity: 55100100
Category/Category Year: 088849/21
Amendment ID: W001
Sequence: 01
User Assigned ID: TWO 1
Enc Line (6s)/Status: 0001/10
Total Amount: ($28,301.71)
Contract: CA938
Contract Type: CF - TESTING MATERIALS (TEST MAT)
Vendor Name: APPLIED RESEARCH ASSOCIATES
Vendor ID: F850276434003
Beginning Date of This Agreement: 10/01/2020
Ending Date of This Agreement: 09/30/2025
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: 3D PAVEMENT PERFORMANCE CONSULTANT SERVICES
Page1 of 1
To: Dan.Murphy@dot.state.fl.us
File details come from the government source that posted it. Updated .