CN-550000-CAJ81-00040000.pdf

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Attached to
Master Agreement FL|CAJ81|7e5689aa64f92aa44aa0f4a2f6723a07
Contract number
CAJ81
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 in Chipley, Florida, under Contract No. CAJ81 and Payment FM No. 450105-1-12-01. It is Amendment No. 1 to Task Work Order No. 1, with the purpose of providing General Support - Metric services.

The amendment increases the total amount for services by $199,999.64, bringing the total authorizations to date to $1,000,000.00. The compensation is based on (LA4) Units worked at loaded billing rates in Table 6 across multiple support categories: General Support - Metric, General Support - Caltran, General Support - Ceteris, General Support - Marlin, and General Support - SSMC. Each category maintains its previous amount with this amendment, redistributing funds across different support elements while maintaining the same overall compensation structure. The document is signed by Kellie Smith from the Department of Transportation and Amy Wiwi, Vice President of Metric Engineering, Inc., indicating mutual agreement to the amendment terms.

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

02/17 recovered is $ .

199,999.64 .

Subtotal Check if Estimate

$171,206.18

$100,075.80

$12,157.90

$100,071.00

$16,488.40

$0.00

$399,999.28

$0.00

$399,999.28

Attachments:

Distribution:

Payment FM No. (must be the same as original Task Work Order):

450105-1-12-01

Check all applicable Terms:

General Support - Metric

1343 Brickyard Road, Chipley, Florida 32448

Metric Engineering, Inc.

Address:

Consultant:

Date (To be entered upon execution of Task Work Order Amendment):Contract No.:

CAJ81

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$1,000,000.00

(Name) (Title) Signature

Kellie Smith Planning & Environmental Mngmnt Administrator

Metric Eng. - PLEMO - D5-Procurement

Consultant Acceptance:

(Title)

Amy Wiwi

Signature

Vice President

(Name)

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

(LA4) Units worked at loaded billing rates in Table 6

$6,078.95

Compensation Element Description

This Amendment Amount

General Support - Metric $85,603.09

$8,244.20

General Support - Caltran $50,037.90

Previous Amount

$85,603.09

$50,037.90

Method of Compensation

(LA4) Units worked at loaded billing rates in Table 6 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 paid. No additional services or charges are authorized

(Status 50) by Financial Services staff based on this selection.

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

General Support - Ceteris

General Support - Marlin

General Support - SSMC

$50,035.50

$6,078.95

$50,035.50

$8,244.20

$199,999.64

$0.00

$199,999.64

Departmental Approval:

Total authorizations to date (including this one):

Other Notes:

Page 1 subtotal

Page 2 thru 6 Subtotal

Total

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