CN-550000-CAG42-W0070000.pdf
PDF 157 KB Posted
- Contract number
- CAU79
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment from the Florida Department of Transportation (FDOT) for professional services, specifically Amendment #4 to Task Work Order #1, involving HNTB Corporation as the consultant. The contract (CAG42) is for a Transportation Systems Management & Operations (TSM&O) Program Consultant, which was originally initiated on 11/02/2021 and is set to conclude on 11/01/2026. The amendment is associated with Contract No. CAG42 and involves professional engineering services.
The amendment extends the existing scope of work for approximately 12 additional months, continuing the provision of Field Office staff to support ongoing and recurring assignments, complete new and backlog tasks, and manage assignments as directed by the Department Project Manager (DPM). The total amendment amount is $2,158,316.06, which increases the task work order's compensation in two primary elements: Salary Related Costs (increased by $1,401,148.43) and Sub-Consultant Labor (increased by $757,167.63). The total contract has a budgetary ceiling of $24,999,000.00, and this amendment was approved on 7/31/2023 for fiscal year 2024, with funds allocated from specific organizational and budget codes.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU79-W0020000.pdf | ||
| CN-550000-CAU79-W0010000.pdf | ||
| CN-550000-CAU79.pdf | ||
| CN-550000-CAU79-00020000.pdf | ||
| CN-550000-CAU79-00020000.pdf.crdownload | CRDOWNLOAD file |
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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 $ .
2,158,316.06 .
Subtotal Estimate/L imit
$6,730,062.75 Estimate
$1,036,786.43 Estimate
$0.00
$0.00
$0.00
$0.00
$7,766,849.18
$0.00
$7,766,849.18
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
190258-1-3204
Check all applicable Terms:
Amendment #4 continues the scope from TWO #1 for approximately an additional 12 months. This amendment continues provision of Field Office staff to support on-going and recurring assignments, complete new and backlog assignments, including assignments given to Field Office staff as directed by the DPM.
610 Crescent Executive Court Suite 400 Lake Mary, FL 32746
HNTB Corporation
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAG42
Purpose of Amendment:
Amendment No.
to Task Work Order No.
TWO 1
(Name) (Title) Signature
James Landini TSM&O Program Development Engineer
Consultant Acceptance:
(Title)
Len Becker
Signature
Senior Vice President
(Name)
(LA4) Units worked at loaded billing rates in
Table 6
Compensation Element
Description
This Amendment
Amount
Salary Related Costs $1,401,148.43
Sub-Consultant (Labor) $757,167.63
Previous
Amount
$5,328,914.32
$279,618.80
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.
$2,158,316.06
$0.00
$2,158,316.06
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: 2C5010D7-2F46-47FD-A807-EE7A312F5426
08/01/2023 | 9:56 AM EDT
TWO #: 01
Amendment #: 04
TWO Name: TSM&O Consultant Support for Field Office Staff
Contract Number: CAG42
Amendment #04 continues the scope from TWO #01 for approximately an additional 12 months. This amendment continues provision of Field Office staff to support on‐going and recurring assignments, complete new and backlog assignments, and manage assignments given to Field Office staff and subconsultants as directed by the DPM.
June 22, 2023
CAG42 TWO #1 ‐ Amendment #4
Task Work Order Scope of Services
TSM&O General Consultant
EXHIBIT A
Amendment #04
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAG42
7/31/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 7/31/2023
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55632000962
Expansion Option: AD
Object Code: 131500
Amount: $2,158,316.06
Financial Project: 19025813204
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2024
Budget Entity: 55100100
Category/Category Year: 088849/24
Amendment ID: W007
Sequence: 00
User Assigned ID: 2 1 A4
Enc Line (6s)/Status: 0007/04
Total Amount: $2,158,316.06
Contract: CAG42
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: HNTB CORPORATION
Vendor ID: F431623092011
Beginning Date of This Agreement: 11/02/2021
Ending Date of This Agreement: 11/01/2026
Contract Total/Budgetary Ceiling: bc = $24,999,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Transportation Systems Management & Operations (TSM&O) Program Consultant
Page1 of 1
To: james.landini@dot.state.fl.us
File details come from the government source that posted it. Updated .