CN-550000-CAJ81-00070000.pdf
PDF 40 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 State of Florida Department of Transportation (FDOT). The amendment involves Metric Engineering, Inc., located in Chipley, FL, under contract number CAJ81. The document is specifically Amendment No. 4 to Task Work Order No. 1, with key FDOT personnel including Tiffany Hill as the FDOT Project Manager and Jennifer Link/Kristen Cooney as the FDOT Contract Managers.
The amendment provides additional funds for General Support across multiple service categories, increasing the total task work order amount by $199,999.54. The compensation elements include General Support for Metric ($150,192.94), Caltran ($24,447.60), Ceteris ($18,236.85), Marlin ($25,359.00), and SSMC ($24,732.60). The method of compensation is based on (LA4) Units worked at loaded billing rates in Table 6. The total authorizations to date, including this amendment, are $999,998.92. An independent assessment has confirmed the staff hours and quantities 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 $ .
199,999.54 .
Subtotal Estimate/L imit
$609,564.53 Estimate
$186,046.54 Estimate
$18,236.85 Estimate
$161,418.40 Estimate
$24,732.60 Estimate
$0.00
$999,998.92
$0.00
$999,998.92
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
450105-1-12-01
Check all applicable Terms:
Additional funds for General Support
FDOT PM: Tiffany Hill FDOT CM: Jennifer Link/ Kristen Cooney
1343 Brickyard Road, Chipley, FL 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.
$999,998.92
(Name) (Title) Signature
Ed Kestory, P.E. DCPME
Metric/ FDOT
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
Compensation Element
Description
This Amendment
Amount
General Support- Metric $150,192.94
General Support- Caltran $24,447.60
Previous
Amount
$459,371.59
$161,598.94
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 $ . 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.
General Support- Ceteris
General Support- Marlin
General Support- SSMC
$25,359.00
$18,236.85
$136,059.40
$24,732.60
$199,999.54
$0.00
$199,999.54
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.
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Page 2 thru 6 Subtotal
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