CN-550000-CAD95-S0100000.pdf
PDF 358 KB Posted
- Contract number
- CAN88
- Issued by
- Florida
About this file
This is an Amendment to a Standard Professional Services Agreement between the State of Florida Department of Transportation (FDOT), District Two, and AECOM Technical Services, Inc. The amendment is for the I-10 (SR 8) Columbia County Westbound Rest Area project, with the original agreement executed on 5/21/2021 and this amendment (Amendment Number 10) executed on 04/09/2025.
The amendment increases the total maximum limiting amount of the contract by $21,619.00, raising the total contract value from $490,512.00 to $512,131.00. The contract covers basic services and post-design services across multiple financial project numbers (442411-1-32-01, 442412-1-32-01, 442411-1-62-40, and 442412-1-62-40). The method of payment includes a limit for completion of services and defined loaded rates for each class/person/unit of work. The amendment incorporates Exhibit B: Method of Compensation Summary Table, which details the financial adjustments and provides a comprehensive breakdown of the contract's compensation elements.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN88.pdf | ||
| CN-550000-CAN88-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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
08/24
Amendment Number: 10 Amendment Execution Date:
Original Agreement No.: CAD95 Original Agreement Execution Date: 5/21/2021
Consultant Name: AECOM Technical Services, Inc.
FM Number(s): 442412-1-62-40
FAP No.: N/A
Agreement Description: I-10 (SR 8) Columbia County Westbound Rest Area
Purpose of Amendment: Add Funds, Incorporate attachments to the contract
The terms of the original agreement referenced above are hereby amended:
The total maximum limiting amount of $490,512.00 for all services required under the original agreement and all supplements and amendments thereto is herein increased by $21,619.00. The revised total maximum limiting amount for all services is $512,131.00. The services specified in Exhibit “A”, Scope of Services of the original agreement are amended and attached as Exhibit "A".
The following attachments are hereby incorporated into this Amendment:
Exhibit B: Method of Compensation Summary 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
AECOM Technical Services, 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: LEGAL OFFICE REVIEW:
Procurement Office Legal Office
Docusign Envelope ID: AD484765-3AA2-4D27-B4FF-7EE4AF36A19E
Randy Mejeur
Authorized Signatory/VP
04/09/2025 | 3:44 PM EDT
EXHIBIT B
Method of Payment
Limit/
Estimat
Original
Amount AMD 01 AMD 02 Amended Total
% Completion of Services (LS-2) Limit $ 182,697.00 $ 4,867.00 $ - $ 187,564.00
$ 182,697.00 $ 4,867.00 $ - $ 187,564.00
Method of Payment Limit /
Est imate
Original
Amount AMD 01 AMD 02 Amended Total
% Completion of Services (LS-2) Limit $ 172,482.00
$ 4,867.00 $ 177,349.00
$ 172,482.00 $ - $ 4,867.00 $ 177,349.00
Method of Payment Limit /
Est imate AMD 03 AMD 05 AMD 07 AMD 09 defined loaded rates for each class/person/unit of work Limit $ 14,957.00 $ 17,632.00 $ 19,775.00 $ 20,871.00
$ 14,957.00 $ 17,632.00 $ 19,775.00 $ 20,871.00
Method of Payment Limit /
Est imate AMD 04 AMD 06 AMD 08 AMD 10 defined loaded rates for each class/person/unit of work Limit $ 14,957.00 $ 17,632.00 $ 19,775.00 $ 21,619.00
$ 14,957.00 $ 17,632.00 $ 19,775.00 $ 21,619.00 $ 512,131.00
Contract Compensation Summary Table
Financial Project Number 442411-1-32-01
Compensation
Element
Basic Services (LS-2)
Subtotal:
Financial Project Number 442412-1-32-01
Compensation Element
Description
Basic Services (LS-2)
Subtotal:
Financial Project Number 442411-1-62-40
Compensation Element
Description
Post Design
Services (LA-4)
Subtotal:
Financial Project Number 442412-1-62-40
Compensation Element
Description
Post Design
Services (LA-4)
Subtotal:
TOTAL CONTRACT AMOUNT
Docusign Envelope ID: AD484765-3AA2-4D27-B4FF-7EE4AF36A19E
File details come from the government source that posted it. Updated .