CN-550000-CAB91-00110000.pdf

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Attached to
Master Agreement FL|C9V28|a7fc3e6fdee740f7331548bad96303c9
Contract number
C9V28
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), specifically Amendment No. 2 to Task Work Order No. 1 under Contract No. CAB91. The primary consultant is SRD, Inc., located in Tampa, Florida, with the amendment involving multiple sub-consultants including Geodata Consultants, Inc., ECHO UES, Inc., KNK Engineering Consulting Corp., E Sciences, Inc., and Bentley Architects and Engineers.

The amendment is for closing Task Work Order 1.0, with all phase 32 and phase 62 work efforts and invoicing completed. The total authorizations to date are $1,453,676.94, with this amendment redistributing funds among various compensation elements without increasing the overall contract amount. The compensation elements include design services, design survey services, design environmental services, design lighting services, and design optional services, with methods of compensation ranging from lump sum payments based on percentage of completion to units worked at loaded billing rates. The amendment reduces funds for certain services, such as Design Geotechnical Services and Design Optional Services, effectively unencumbering the remaining funds while closing out the task work order.

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

09/18 recovered is $ .

Subtotal Estimate/L imit

$137,126.31 Limit

$31,111.95 Estimate

$0.00 Estimate

$49,915.24 Estimate

$0.00 Estimate

$20,051.90 Estimate

$238,205.40

$18,990.82

$257,196.22

Attachments:

Distribution:

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

439017-1-32-01

Check all applicable Terms:

Closing Task Work Order 1.0 for contract CAB91. All phase 32 & phase 62 work efforts and invoicing have been completed. All remaining funds to be unencumbered.

FDOT PM: Beata Stys-Palasz FDOT CM: Diana Turner

5321 Primrose Lake Circle, Tampa, FL 33646

SRD, Inc.

Address:

Consultant:

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

CAB91

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$1,453,676.94

(Name) (Title) Signature

Ed Kestory, P.E. DCPME

FDOT / SRD, Inc.

Consultant Acceptance:

(Title)

Robert Neil, P.E.

Signature

President

(Name)

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

$0.00

Compensation Element Description

This Amendment Amount

Design Services-SRD, Inc.

$0.00

$0.00

Design Survey Services-Authorized- Geodata Consultants, Inc. $0.00

Previous Amount

$137,126.31

$31,111.95

Method of Compensation

(LS2) Lump sum paid based on % of completion

($496.98) 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 $ 4,385.62 . 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.

Design Survey Serv-Unauthorized- Geodata Consultants, Inc.

Design Survey Services -Authorized - ECHO UES, Inc.

Design Geotechnical Services - GEC

Design Survey Services-Unauthorized - ECHO UES, Inc.

$0.00

$0.00

$49,915.24

$0.00

$20,548.88

($496.98)

($3,888.64)

($4,385.62)

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: 1D893490-9585-4953-9F3C-9CB9EBF5F11B

12/6/2022 | 7:46 AM EST

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

09/18

Subtotal Estimate/L imit

$12,123.17 Limit

$4,752.89 Limit

$2,114.76 Estimate

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$18,990.82 ($3,888.64)

Design Optional Services-Bentley Architects and Engineers

($3,888.64) (LA4) Units worked at loaded billing rates in Table 6

$6,003.40

Purpose of Amendment:

Closing Task Work Order 1.0 for contract CAB91. All phase 32 & phase 62 work efforts and invoicing have been completed. All remaining funds to be unencumbered.

FDOT PM: Beata Stys-Palasz FDOT CM: Diana Turner

Compensation Element Description

Design Lighting Services - KNK Engineering Consulting Corp.

Design Environmental Services - E Sciences, Inc.

This Amendment Amount

$0.00

$0.00

Method of Compensation Previous Amount

(LS2) Lump sum paid based on % of completion

$12,123.17

(LS2) Lump sum paid based on % of completion

$4,752.89

Amendment No.

SRD, Inc.

Address:

5321 Primrose Lake Circle, Tampa, FL 33646

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

CAB91 0

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

1 439017-1-32-01

Consultant:

Page 2 subtotals

DocuSign Envelope ID: 1D893490-9585-4953-9F3C-9CB9EBF5F11B

File details come from the government source that posted it. Updated .