CN-550000-CAK13-00120000.pdf
PDF 173 KB Posted
- Contract number
- CAT92
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the State of Florida Department of Transportation (FDOT) for professional services, involving CTS Engineering, Inc. as the consultant. The amendment is for Contract No. CAK13, specifically Task Work Order No. 7, with a Payment FM No. of 429768-5-12-01, located at 3230 West Commercial Blvd., Suite 220, Fort Lauderdale, FL 33309.
The amendment (No. 2) provides supplemental funding for SFRTA Rail Bridge Support services, increasing the task work order amount by $93,724.08, bringing the total authorizations to date to $1,465,140.89. The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6, with the services to begin upon execution of the Task Work Order. The scope remains unchanged from the original order, with the amendment simply adding hours and associated fees to continue providing support services for transit and rail multimodal development.
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| File | Type | Posted |
|---|---|---|
| CN-550000-CAT92-00020000.pdf | ||
| CN-550000-CAT92.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 $ .
93,724.08 .
Subtotal Estimate/L imit
$274,696.20 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$274,696.20
$0.00
$274,696.20
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
429768-5-12-01
Check all applicable Terms:
Supplemental for TWO 7 - SFRTA RAIL Bridge SUPPORT
3230 West Commercial Blvd., Suite 220, Fort Lauderdale, FL 33309
CTS Engineering, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAK13
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,465,140.89
(Name) (Title) Signature
Ashley Henry Contract Coordinator
Consultant, PSU, Financial Services, FDOT PM
Consultant Acceptance:
(Title)
Sheng Yang
Signature
President
(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services $93,724.08
Previous
Amount
$180,972.12
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.
$93,724.08
$0.00
$93,724.08
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.
Scope, Fee estimate
Page 1 subtotal
Page 2 thru 6 Subtotal
Total
DocuSign Envelope ID: 220E4C4E-C73C-4CB9-92A7-B53B2A340685
04/18/2024 | 10:17 AM EDT
A-1
EXHIBIT “A” – SCOPE OF SERVICES
TRANSIT AND RAIL MULTIMODAL DEVELOPMENT SUPPORT CONTINUING SERVICES
FM: # 429768-5-12-01; CONTRACT # CAK13
TASK WORK ORDER # 7
SFRTA RAIL Bridge SUPPORT
General Support for the transit/rail development supplement for the Task Work Order with no changes to the original scope. Add hours and associated fees to continue providing support services.
SCHEDULE
Services will begin upon execution of this TWO.
BUDGET
See Attachment “A”.
DocuSign Envelope ID: 220E4C4E-C73C-4CB9-92A7-B53B2A340685
File details come from the government source that posted it. Updated .