CN-550000-CAN08-00110000.pdf
PDF 76 KB Posted
- Contract number
- CAG05
- 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. The amendment involves Hanson Professional Services Inc., located in Jacksonville, Florida, under Contract No. CAN08. The document is Amendment No. 2 to Task Work Order No. 5, dated February 9, 2024, with the project manager Amy Roberson and task managers including James Knight, David Tyler, and Jamie Driggers, Jr.
The amendment increases the task work order amount by $40,347.30, bringing the total to $140,460.29 for Planning Support Services. The scope of services includes concept development, corridor planning, public outreach, traffic studies, and miscellaneous planning support for FDOT District 2 staff. Specific services encompass traffic and interchange analysis, project development assistance, concept creation, and supporting District 2 Planning staff. The method of compensation is based on units worked at loaded billing rates, and all work must be performed by sub-task with prior written approval from the department. Quality control will be conducted by Osiris 9 Consulting on all draft and final documents.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAG05-00060000.pdf | ||
| CN-550000-CAG05-00030000.pdf | ||
| CN-550000-CAG05-W0010000.pdf | ||
| CN-550000-CAG05-W0020000.pdf | ||
| CN-550000-CAG05-00050000.pdf | ||
| CN-550000-CAG05-W0030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAG05-00020000.pdf | ||
| CN-550000-CAG05-00040000.pdf | ||
| CN-550000-CAG05-W0030100.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
09/18 recovered is $ .
40,347.30 .
Subtotal Estimate/L imit
$140,460.29 Limit
$0.00 Limit
$0.00
$0.00
$0.00
$0.00
$140,460.29
$0.00
$140,460.29
Attachments:
Distribution:
$40,347.30
$0.00
$40,347.30
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 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.
Compensation Element
Description
This Amendment
Amount
Basic Services $40,347.30
Previous
Amount
$100,112.99
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title)
Jeffrey Bowen
Signature
Sr. Vice President
(Name)
(Name) (Title) Signature
Amy Roberson FDOT Project Manager
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
213961-3-12-03
Check all applicable Terms:
Planning Support Services
8075 Gate Parkway West, Suite 204, Jacksonville, FL 32216-3685
Hanson Professional Services Inc
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAN08
Purpose of Amendment:
Amendment No.
to Task Work Order No.
Attachment “A”
Scope of Services
Financial Identification Number. 21396131203
Contract No.: CAN08
Task Work Order #05
WORK TASK TITLE: Planning Support Services
DEPARTMENT PROJECT MANAGER: Amy Roberson, CPM
DEPARTMENT TASK MANAGER: James Knight, David Tyler, Jamie Driggers, Jr.
SERVICES TO BE PROVIDED:
The CONSULTANT shall be responsible for providing concept development, corridor planning, public outreach, traffic studies and other miscellaneous planning support services to District 2 staff.
The services will include but not limited to:
• Traffic and interchange analysis related services
• Providing Planning/Public Involvement/Project Development project assistance
• Providing concepts
• Supporting District 2 Planning staff
DELIVERABLES
As directed by Project Manager
SCHEDULE
As established by the Project Manager.
QUALITY ASSURANCE/QUALITY CONTROL (QA/QC)
Quality Control will be performed on all documents (Draft and Final) by Osiris 9 Consulting.
NOTES
• The CONSULTANT has provided spreadsheet(s) detailing personnel/duties/hours/etc. to be utilized for this task.
• If unforeseen circumstances arise and the hours allotted below are not sufficient to complete the task, the CONSULTANT shall immediately cease work and notify the
DEPARTMENT Task Manager and Project Manager.
• All work as part of this TASK Work Order will be performed by sub-task. No work shall be conducted by CONSULTANT until written approval has been granted by DEPARTMENT.
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