CN-550000-CAH72-S0010000.pdf

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Attached to
Master Agreement FL|CAH72|93e8a7f41c4f71f2690469866cafb4c4
Contract number
CAH72
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 Elipsis Engineering & Consulting, LLC, along with other consulting firms including H. Rodriguez Consulting Engineering, Inc., KFactor, Inc., Newkirk Engineering, Inc., and Madrid Engineering Group, Inc. The amendment is for Contract CAH72, originally executed on 2/7/2022, and is specifically related to Financial Project Numbers 447137-1-62-01 and 445687-1-62-01.

The amendment increases the total maximum limiting amount from $223,588.00 to $409,808.00 by adding $186,220.00 in funds. The contract covers CEI (Construction Engineering and Inspection) Services for Group 209 BDI, with the additional funds allocated across multiple firms for CEI services and miscellaneous direct expenses for field office rent and utilities. Elipsis Engineering & Consulting, LLC's specific allocation increases from $36,311.00 to $46,686.00. The scope of services specified in the original agreement remains unchanged, and the amendment incorporates Attachment No. 1: Summary of Compensation to detail the financial adjustments.

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CN-550000-C9Z07-00120000.pdf PDF
CN-550000-CAH72-00020000.pdf PDF
CN-550000-CAH72.pdf PDF
CN-550000-CAH72-00030000.pdf PDF
ContractBudgetExport.csv CSV file

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Text version

District Five Professional Services Office, 719 South Woodland Blvd. MS 4-524, Deland, Florida 32720, (386) 943-5526, www.fdot.gov

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

AMENDMENT TO

STANDARD PROFESSIONAL SERVICES AGREEMENT

375-030-97

PROCUREMENT

08/21

Amendment Number: 1 Amendment Execution Date:

Original Agreement No.: CAH72 Original Agreement Execution Date: 2/7/2022

Consultant Name: Elipsis Engineering & Consulting, LLC

FM Number(s): 445687-1-62-01

Agreement Description: CEI Group 209 BDI

Purpose of Amendment: Add Funds, Incorporate attachments to the contract, Add Provision

The terms of the original agreement referenced above are hereby amended:

The total maximum limiting amount of $223,588.00 for all services required under the original agreement and all supplements and amendments thereto is herein increased by $186,220.00. The revised total maximum limiting amount for all services is $409,808.00. The services specified in Exhibit “A”, Scope of Services of the original agreement shall remain unchanged.

Financial Project No. 445687-1-62-01 is hereby incorporated into this agreement.

The following attachments are hereby incorporated into this Amendment:

Attachment No. 1: Summary of Compensation

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

Elipsis Engineering & Consulting, LLC Name of Consultant

BY: BY:

Name: Name: John E. Tyler, P.E.

Title: Title: Director of Transportation Operations

District Five

FOR DEPARTMENT USE ONLY

PROCUREMENT OFFICE REVIEW: LEGAL OFFICE REVIEW:

Procurement Office Legal Office

DocuSign Envelope ID: EF3E351E-6521-4F6F-9FAD-EA9919769775

Manager

Sarah Blake

4/12/2022 | 9:24 AM EDT

Financial Project ID No.: 447137-1-62-01 445687-1-62-01

Elipsis Engineering & Consulting, LLC;

H.Rodriguez Consulting Engineering, Inc.; K-

Factor, Inc.; Newkirk Engineering, Inc.; Madrid

Engineering Group, Inc. d/b/a Madrid CPWG $187,277.00 $0.00 $187,277.00

Elipsis Engineering & Consulting, LLC $36,311.00 $0.00 $36,311.00

TOTAL MAXIMUM LIMITING AMOUNT $223,588.00 $0.00 $223,588.00

Financial Project ID No.: 447137-1-62-01 445687-1-62-01

Elipsis Engineering & Consulting, LLC;

H.Rodriguez Consulting Engineering, Inc.; K-

Factor, Inc.; Newkirk Engineering, Inc.; Madrid

Engineering Group, Inc. d/b/a Madrid CPWG $0.00 $175,845.00 $175,845.00

Elipsis Engineering & Consulting, LLC $0.00 $10,375.00 $10,375.00

TOTAL MAXIMUM LIMITING AMOUNT $0.00 $186,220.00 $186,220.00

Financial Project ID No.: 447137-1-62-01 445687-1-62-01

CEI Services (LA-4)

Elipsis Engineering & Consulting, LLC;

H.Rodriguez Consulting Engineering, Inc.; K-

Factor, Inc.; Newkirk Engineering, Inc.; Madrid

Engineering Group, Inc. d/b/a Madrid CPWG $187,277.00 $175,845.00 $363,122.00

Elipsis Engineering & Consulting, LLC $36,311.00 $10,375.00 $46,686.00

TOTAL MAXIMUM LIMITING AMOUNT $223,588.00 $186,220.00 $409,808.00

Contract CAH72, Attachment No. 1

SUMMARY OF COMPENSATION

ORIGINAL CONTRACT

CEI Services (LA-4)

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)

This Amendment No. 1

CEI Services (LA-4)

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)

REVISED CONTRACT TOTALS TO DATE

Miscellaneous Direct Expenses for Field Office Rent and Utilities (LA-5)

DocuSign Envelope ID: EF3E351E-6521-4F6F-9FAD-EA9919769775

File details come from the government source that posted it. Updated .