CN-550000-CAJ19-W0020100.pdf
PDF 99 KB Posted
- Contract number
- CAJ19
- 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. The amendment involves Eisman & Russo, Inc., a consulting firm located at 6455 Powers Avenue in Jacksonville, FL, under Contract No. CAJ19. The document is specifically Amendment No. 1 to Task Work Order No. 2, with a payment FM No. of 446123-1-62-01.
The amendment closes Task Work Order TWO, with a previous compensation amount of $502,975.00 for CEI (Construction Engineering and Inspection) Services. The amendment reduces the compensation by $253,390.38, resulting in a new subtotal of $249,584.62. The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6. The document includes an independent assessment confirming that the staff hours and quantities for the proposed services are fair, reasonable, and competitive. The amendment is signed by Brian D. Benton, PE (Construction Engineer) from the Florida Department of Transportation, and Michael Greene (CFO/EVP) from Eisman & Russo, Inc.
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| CN-550000-CAJ19-W0030000.pdf | ||
| CN-550000-CAJ19-W0030100.pdf | ||
| CN-550000-CAJ19-00020000.pdf | ||
| CN-550000-CAJ19-W0040000.pdf | ||
| CN-550000-CAJ19-W0040100.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAJ19-W0010000.pdf | ||
| CN-550000-CAJ19-W0020000.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 $ .
Subtotal Estimate/L imit
$249,584.62 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$249,584.62
$0.00
$249,584.62
Attachments:
Distribution:
($253,390.38)
$0.00
($253,390.38)
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 $ 253,390.38 . 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 ($253,390.38)
Previous
Amount
$502,975.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title)
Michael Greene
Signature
CFO/EVP
(Name)
(Name) (Title) Signature
Brian D. Benton, PE Construction Engineer
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
446123-1-62-01
Check all applicable Terms:
Close TWO
6455 Powers Avenue; Jacksonville, FL 32217
Eisman & Russo, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAJ19
Purpose of Amendment:
Amendment No.
to Task Work Order No.
Brian D Benton Digitally signed by Brian D Benton Date: 2025.06.10 09:28:37 -04'00'
Docusign Envelope ID: 6B763589-435F-4FDE-8525-C2496FC80B70
06/11/2025 | 12:07 PM PDT
File details come from the government source that posted it. Updated .