CN-550000-CAD62-S0020000.pdf
PDF 332 KB Posted
- Contract number
- BED34
- Issued by
- Florida
About this file
This document is an Amendment to a Standard Professional Services Agreement between the State of Florida Department of Transportation (FDOT) and Florida Bridge and Transportation, Inc. The amendment pertains to Agreement No. CAD62, originally executed on 5/5/2021, for the Dennis Howell Road over Warrior Creek Bridge No. 384029 project, located in District Two of Florida.
The amendment reduces the total maximum limiting amount of the contract by $28,089.39, adjusting the contract value from $528,835.00 to $500,745.61. The reduction appears to be related to defined loaded rates for services, specifically impacting Survey/Geotech Services and Post Design Services. The contract covers design-build proposal compensation with a procurement method of Request for Proposal, and is set to run from 05/05/2021 to 05/04/2031. The financial project numbers involved are 437423-1-32-01 and 437423-1-62-40, with the amendment maintaining the original scope of services as specified in Exhibit "A" of the original agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BED34-W0010100.pdf | ||
| CN-550000-BED34.pdf | ||
| CN-550000-BED34-W0010000.pdf | ||
| CN-550000-BED34-00010000.pdf |
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Text version
District Two Professional Services Office, 1109 South Marion Avenue MS 2016, Lake City, Florida 32025-5874, (386) 758-3709, www.fdot.gov
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AMENDMENT TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
375-030-97
PROCUREMENT
12/22
Amendment Number: 3 Amendment Execution Date:
Original Agreement No.: CAD62 Original Agreement Execution Date: 5/5/2021
Consultant Name: Florida Bridge and Transportation, Inc.
FM Number(s): 437423-1-32-01
FAP No.: D223-036-B
Agreement Description: Dennis Howell Road over Warrior Creek Bridge No. 384029
Purpose of Amendment: Remove Funds
The terms of the original agreement referenced above are hereby amended:
The total maximum limiting amount of $528,835.00 for all services required under the original agreement and all supplements and amendments thereto is herein decreased by $28,089.39. The revised total maximum limiting amount for all services is $500,745.61. The services specified in Exhibit “A”, Scope of Services of the original agreement shall remain unchanged.
The following attachments are hereby incorporated into this Amendment:
Exhibit B: Method of Compensation Table
Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any supplements and amendments thereto will remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.
CONSULTANT STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Florida Bridge and Transportation, Inc.
Name of Consultant
BY: BY:
Name: Name: Karen F. Ross
Title: Title: Procurement Services Manager
District 2
FOR DEPARTMENT USE ONLY
PROCUREMENT OFFICE REVIEW:
DocuSign Envelope ID: 78072CE4-A494-4699-863B-3BF19C1A91AC
Vice President
Michael Hebert
12/05/2023 | 3:23 PM EST
EXHIBIT B
Method of Payment Lim it /
Es t im a te Amount AMD 03
% Completion of Services (LS-2) Limit $ 323,7 58.00 $ -
Defined loaded rates for each class/person/unit of work (LA-4) Limit $ 1 63,1 07 .00 $ (28,089.39)
$ 486,865.00 $ (28,089.39)
Method of Payment Lim it /
Es t im a te AMD 02
Defined loaded rates for each class/person/unit of work (LA-4) Limit $ 41 ,97 0.00
$ 41,970.00
500,7 45.61$
Surv ey / Geotech Serv ices
TOTAL CONTRACT AMOUNT
Financial Project Number 437423-1-62-40
Compensation Element Description
Post Design Serv ices
SUBTOTAL
CONT RACT COMPENSAT ION SUMMARY
T ABLE 1
Financial Project Number 437423-1-32-01
SUBTOTAL
Compensation Element Description
Basic Serv ices
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAD62
12/6/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 12/6/2023
Action: Supplemental
Reviewed or Approved: APPROVED
Organization Code: 55023010248
Expansion Option: A1
Object Code: 131512
Amount: ($28,089.39)
Financial Project: 43742313201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2021
Budget Entity: 55100100
Category/Category Year: 088849/21
Amendment ID: S002
Sequence: 00
User Assigned ID: AMD03
Enc Line (6s)/Status: 0001/04
Total Amount: ($28,089.39)
Contract: CAD62
Contract Type: CJ - DESIGN BUILD PROPOSAL COMPENSATION (D/B PRO)
Vendor Name: FLORIDA BRIDGE AND TRANSPORTATI
Vendor ID: F202206043001
Beginning Date of This Agreement: 05/05/2021
Ending Date of This Agreement: 05/04/2031
Contract Total/Budgetary Ceiling: ct = $500,745.61
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Design: Dennis Howell road over Warrior Creek Bridge
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To: Brianna.Vernon@dot.state.fl.us
File details come from the government source that posted it. Updated .