CN-550000-CA971-00110000.pdf

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

08/21

Consultant:

Protean Design Group, Inc

Address:

100 East Pine Street Suite 600, Orlando, FL 32801

Contract No.: Date (To be entered upon execution of Task Work Order Amendment):

CA971

Amendment No. to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):

3 4 445303-1-32-01

Purpose of Amendment:

All phase 32 work has been completed. Closing TWO to recover the remaining balance to return to the CSC contract balance.

FDOT PM: Will Isidort FDOT CM: Jessica Palmer

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 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 from this task work order $ recovered is $ .

285,486.66 . Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed

(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 total amount for services performed under this task work order is increased by

Subtotal

$153,641.10 Estimate

$15,055.78 Estimate

$337,486.71 Estimate

Survey Serviecs Authorized ($33,211.97) $165,178.96 Estimate

$0.00 Estimate

$59,086.50 Estimate

Design Services - Inwood

Survey Services Supplemental -

Geodata

- Geodata

$730,449.05

$24,121.16

Attachments:

$754,570.21

Survey Services Authorized - WGI

Page 1 subtotal

Page 2 thru 6 Subtotal

Total

Other Notes:

Departmental Approval:

Total authorizations to date (including this one):

($272,740.27)

Ed Kestory, PE DCPME

Distribution:

(Name) (Title) Signature

Consultant Acceptance:

Kimbrely Horlander, PE President

(Name)

FDOT/Protean

(Title) Signature

An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.

$4,571,015.46

($12,746.39)

($285,486.66)

$93,648.55

$23.45

(LA4) Units worked at loaded billing rates in

Table 6

$198,390.93

($34,562.05)

($23.45)

$404,077.33

(LA4) Units worked at loaded billing rates in

Table 6

Estimate/L imit

(LA4) Units worked at loaded billing rates in

Table 6

The additional funds will be allocated to the following compensation elements described below.

($66,590.62)

There is no increase/decrease in the task work order amount, funds are only redistributed between compensation elements. Revised compensation

(LA4) Units worked at loaded billing rates in

Table 6

Lanscaping Services -Canin ($50,261.46)

(LA4) Units worked at loaded billing rates in

Table 6 elements are described below.

$65,317.24

($88,090.72) Design Services - Protean

$241,731.82

Previous

Amount

This Amendment

Amount

(LA4) Units worked at loaded billing rates in

Table 6

Compensation Element

Description

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.

Method of Compensation be corrected in CITS may require programmer time and costs borne by the program office.

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

Check all applicable Terms:

The time for completion of services for the subject task work order is extended thru