CN-550000-CAF26-00120000.pdf
PDF 309 KB Posted
- Contract number
- CAV01
- 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 Creative Engineering Group, Inc., a consulting firm located in Miami Lakes, FL, and is associated with Contract No. CAF26. The document is specifically Amendment No. 1 to Task Work Order No. 14, dated 07/07/2023.
The amendment adds $87,285.00 in funds to the existing task work order, specifically for CEI (Construction Engineering and Inspection) Services. The method of compensation is based on units worked at loaded billing rates as outlined in Table 6. The previous amount for CEI Services was $32,731.88, and with this amendment, the subtotal increases to $120,016.88. The document indicates that an independent assessment of staff hours and quantities has been performed and found to be fair, reasonable, and competitive. The amendment is signed by Hyacinth Williams (Engineering Specialist) from FDOT and Devi Thummal (CPA) from Creative Engineering Group, Inc.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAV01-00040000.pdf | ||
| CN-550000-CAV01-W0010000.pdf | ||
| CN-550000-CAV01.pdf | ||
| CN-550000-CAV01-00030000.pdf | ||
| CN-550000-CAV01-W0020000.pdf | ||
| CN-550000-CAV01-00050000.pdf | ||
| CN-550000-CAV01-00020000.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 $ .
87,285.00 .
Subtotal Estimate/L imit
$120,016.88
$0.00
$0.00
$0.00
$0.00
$0.00
$120,016.88
$0.00
$120,016.88
Attachments:
Distribution:
$87,285.00
$0.00
$87,285.00
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 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
CEI Services $87,285.00
Previous Amount
$32,731.88
Method of Compensation
(LA4) Units worked at loaded billing rates in Table 6
(Title)
Devi Thummal
Signature
CPA
(Name)
(Name) (Title) Signature
Hyacinth Williams Engineering Specialist
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
433733.1.62.01
Check all applicable Terms:
To add funds.
7735 NW 146th St. Ste 301 Miami Lakes, FL 33016
Creative Engineering Group, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAF26
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: 095A017B-C705-4641-87EF-DD27174B18B3
07/07/2023 | 11:53 AM EDT
File details come from the government source that posted it. Updated .