CN-550000-CAJ66-W0020100.pdf
PDF 116 KB Posted
- Contract number
- C8A78
- 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 Metric Engineering, Inc., located at 1343 Brickyard Road, Chipley, FL, under Contract No. CAJ66. The document is specifically for Amendment No. 2 to Task Work Order No. 8, focusing on a Continuing Services Design Consultant project for State Road 79 from South of Miller Ferry Road to Mallory Road in Washington County.
The amendment closes the task work order, with a total authorization to date of $3,847,637.86. It reflects adjustments to the compensation elements, specifically reducing Basic Services (LA4) by $168,694.36 and Permit Fees (LS2) by $100.04. The method of compensation includes units worked at loaded billing rates in Table 6 for Basic Services and a lump sum paid based on percentage of completion for Permit Fees. The document indicates that final payment for the task work order has been set to PAID status in CITS, with no additional services or charges to be recovered. An independent assessment confirmed the proposed services as fair, reasonable, and competitive.
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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
$34,538.64 Limit
$8,799.96 Limit
$0.00
$0.00
$0.00
$0.00
$43,338.60
$0.00
$43,338.60
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
45132113202
Check all applicable Terms:
Close TWO- Continuing Services Design Consultant - SR 79 from South of Miller Ferry Rd to Mallory Rd in Washington County
1343 Brickyard Road, Chipley, FL 32428
Metric Engineering, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAJ66
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$3,847,637.86
(Name) (Title) Signature
Tim Smith, P.E. Director of Transportaiton Development
Pm, PSU/File, Consultant, Financial Services, Kyle McCrary
Consultant Acceptance:
(Title)
Darrel Burnett, P.E.
Signature
Vice President
(Name)
(LS2) Lump sum paid based on % of completion
Compensation Element
Description
This Amendment
Amount
Basic Services (LA4) ($168,694.36)
Permit Fees (LS2) ($100.04)
Previous
Amount
$203,233.00
$8,900.00
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 $ 168,794.40 . 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.
($168,794.40)
$0.00
($168,794.40)
Encumber by task
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: 168AFAC7-B272-4394-815D-6A1E6F788222
2/26/2025
File details come from the government source that posted it. Updated .