CN-550000-CAD38-00040000.pdf
PDF 79 KB Posted
- Contract number
- CAD38
- 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), involving Southern Earth Sciences, Inc., a consulting firm located in Panama City Beach, FL. The amendment is associated with Contract No. CAD38 and specifically relates to Task Work Order No. 1, with Amendment No. 1 being executed on 12/14/2021.
The amendment increases the total contract value for geotechnical services by $799,996.00, bringing the total authorized amount to $1,199,995.00. The services are for Contract Support Staff in Materials Lab and Construction Verification Testing Districtwide, to be compensated using method (LA4) - units worked at loaded billing rates in Table 6. The contract appears to be a unit-rate based professional services agreement, with the amendment expanding the scope and funding for geotechnical services. The document indicates an independent assessment confirmed the proposed services as fair, reasonable, and competitive, with a remaining work order balance of $5.00 after this amendment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA867-S0030000.pdf | ||
| CN-550000-CAD38-00020000.pdf | ||
| CN-550000-CAD38-00050000.pdf | ||
| CN-550000-CAD38-00030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAD38.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 $ .
799,996.00 .
Subtotal Estimate/L imit
$1,199,995.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$1,199,995.00
$0.00
$1,199,995.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
22096836206
Check all applicable Terms:
Contract Support Staff in Materials Lab; Construction Verification Testing Districtwide
7500 McElvey Road, Suite A, Panama City Beach, FL 32408
Southern Earth Sciences, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAD38
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,199,995.00
(Name) (Title) Signature
Jason D. Peters, P.E. Director of Transportation Operations
PM/ Consultant/ Blair Martin/ FS/ PSU A. Goines
Consultant Acceptance:
(Title)
Mark Wilson
Signature
FL Regional Vice President
(Name)
Compensation Element
Description
This Amendment
Amount
Geotechnical Services $799,996.00
Previous
Amount
$399,999.00
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.
$799,996.00
$0.00
$799,996.00
Remaining Amount after this TWO (Original Encumbrance + LOA01-TWO1) $5.00
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: E7BE8683-633B-4518-8E4E-9F933A4E8347
12/14/2021
File details come from the government source that posted it. Updated .