CN-550000-CAB15-00110000.pdf
PDF 80 KB Posted
- Contract number
- BEE32
- 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 Jacobs Engineering Group, Inc., located at 201 North Franklin Street, Suite 1400, Tampa, FL 33602, under Contract No. CAB15. The amendment is numbered 1 and is associated with Task Work Order No. 8, with a payment FM No. of 42378117247.
The amendment extends time for Districtwide Maintenance Engineering and Inspection Services, specifically for monitoring on-site repair activities at the St. George Island Bridge Fender System. The previous amount for Basic Services was $47,503.46, with this amendment showing $0.00 in additional funds. The total authorizations to date are $2,891,937.74, with a remaining balance of $42,789.26. The time for completion of services is extended through 9/30/2021. The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6, and an independent assessment confirms the proposed services are fair, reasonable, and competitive.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEE32.pdf | ||
| CN-550000-BEE32-S0010000.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
09/18
9/30/2021 .
recovered is $ .
Subtotal Estimate/L imit
$47,503.46 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$47,503.46
$0.00
$47,503.46
Attachments:
Distribution:
$0.00
$0.00
$0.00
Remaining Balance: $42,789.26
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 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.
Compensation Element
Description
This Amendment
Amount
Basic Services (LA-4) $0.00
Previous
Amount
$47,503.46
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title) Signature(Name)
$2,891,937.74
(Name) (Title) Signature
Jason Peters, P.E. Director of Transportation Operations
Financial Services Chad Williams PSU Consultant
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
42378117247
Check all applicable Terms:
Time Extension-Districtwide Maintenance Engineering and Inspection Services - St George Island Bridge Fender System Repair - monitor on-site repair activities
201 North Franklin Street, Suite 1400, Tampa, FL 33602
Jacobs Engineering Group, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAB15
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: C3797C9E-4AC6-4523-A42E-A11E81B90518
Vinay Uchil Div. Vice President
7/23/2021
File details come from the government source that posted it. Updated .