CN-550000-CAJ81-00060000.pdf
PDF 55 KB Posted
- Contract number
- CAJ81
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the Florida Department of Transportation (FDOT), specifically Amendment No. 3 to Task Work Order No. 1. The contract involves Metric Engineering, Inc., located in Chipley, Florida, under Contract No. CAJ81 with a Payment FM No. of 450105-1-12-01.
The amendment increases the total amount for services by $200,000.34, bringing the total authorizations to date to $1,000,000.00. The additional funds are allocated across several compensation elements, including General Support categories for Metric, Caltran, Ceteris, Marlin, and SSMC. The method of compensation is based on (LA4) Units worked at loaded billing rates in Table 6, with adjustments to various support categories. The amendment reflects ongoing professional services with redistributed funding across different support elements while maintaining the overall contract value.
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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 $ .
200,000.34 .
Subtotal Check if
Estimate
$459,371.59
$161,598.94
$18,236.85
$136,059.40
$24,732.60
$0.00
$799,999.38
$0.00
$799,999.38
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 $117,681.68
$8,244.20
General Support - Caltran $32,007.11
Previous
Amount
$341,689.91
$129,591.83
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
$35,988.40
$12,157.90
$100,071.00
$16,488.40
$200,000.34
$0.00
$200,000.34
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 .