CN-550000-CAO84-00040000.pdf

PDF 118 KB Posted

Attached to
Master Agreement FL|CAO84|325f00ae45a159a2e56298fec17c2854
Contract number
CAO84
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 PMA Consultants, located at 4901 Vineland Road, Suite 330 in Orlando, FL, under Contract No. CAO84. The amendment is specifically for Task Work Order No. 1, with a Payment FM No. of 41496412204, dated February 20, 2024.

The amendment pertains to a project on I-95/SR 9A from South of Miami Gardens to Broward County Line, with a compensation method of lump sum paid at completion. The total authorized amount remains $41,884.52, with no changes to the previous amount. This amendment is marked as a "TWO close out," indicating the task work order is being finalized. An independent assessment has verified that the staff hours and quantities for the proposed services are fair, reasonable, and competitive. The document is signed by Bobby Bull (Value Engineer) from FDOT and Richard L. Johnson (Managing Director) from PMA Consultants, confirming their agreement to the terms of the amendment.

View the file

Other files

File Type Posted
CN-550000-CAL09-W0020100.pdf PDF
CN-550000-CAO84-W0010000.pdf PDF
CN-550000-CAO84-00010000.pdf PDF
CN-550000-CAO84-W0020000.pdf PDF
ContractBudgetExport.csv CSV file
CN-550000-CAO84-00030000.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

08/21 recovered is $ .

Subtotal Estimate/L imit

$41,884.52 Limit

$0.00

$0.00

$0.00

$0.00

$0.00

$41,884.52

$0.00

$41,884.52

Attachments:

Distribution:

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

41496412204

Check all applicable Terms:

TWO close out

4901 Vineland Road, Suite 330 Orlando, FL 32811

PMA Consultants

Address:

Consultant:

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

CAO84

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$41,884.52

(Name) (Title) Signature

Bobby Bull Value Engineer

Consultant Acceptance:

(Title)

Richard L. Johnson

Signature

Managing Director

(Name)

Compensation Element

Description

This Amendment

Amount

I-95/SR 9A from S. of Miami Gardens to Broward County Line $0.00

Previous

Amount

$41,884.52

Method of Compensation

(LS1) Lump sum paid at completion 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 $ 0.00 . 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.

$0.00

$0.00

$0.00

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

DocuSign Envelope ID: 08088AF9-FBD7-43C2-94D4-0A31CFC21973

02/20/2024 | 10:45 AM EST

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