CN-550000-CAP25-00110000.pdf
PDF 52 KB Posted
- Contract number
- CAU28
- 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. The amendment involves Creative Engineering Group, Inc., a consulting firm located in Miami Lakes, Florida, with a contract number CAP25. The document is specifically Amendment No. 1 to Task Work Order No. 10, with a payment FM No. of 433738-2-6201.
The amendment adds funds to the existing task work order, increasing the total amount by $14,189.00 for the "Salary, Expenses and FCCM" compensation element. The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6. The previous amount for this element was $25,200.00, and after the amendment, the total reaches $39,389.00. The document indicates that an independent assessment of staff hours and quantities has been performed and found to be fair, reasonable, and competitive. The amendment is dated 5/13/24 and includes signatures from Sharon Shore (CEI Administrator) and Devi Thummal (Comptroller) from the respective organizations.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU28-S0010000.pdf | ||
| CN-550000-CAU28-S0020000.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-CAU28-00010000.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
02/17 recovered is $ .
14,189.00 .
Subtotal Check if
Estimate
$39,389.00
$0.00
$0.00
$0.00
$0.00
$0.00
$39,389.00
$0.00
$39,389.00
Attachments:
Distribution:
$14,189.00
$0.00
$14,189.00
An independent assessment of the staff hours and quantities for the proposed services has been performed,and found to be fair, reasonable and competitive.
Departmental Approval:
Total authorizations to date (including this one):
Other Notes:
Page 1 subtotal
Page 2 thru 6 Subtotal
Total 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
Compensation Element
Description
This Amendment
Amount
Salary, Expenses and FCCM $14,189.00
Previous
Amount
$25,200.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
(Title)
Devi Thummal
Signature
Comptroller
(Name)
(Name) (Title) Signature
Sharon Shore CEI Administrator
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
433738-2-6201
Check all applicable Terms:
To add funds to the TWO
7735 NW 146th St. Suite 301, Miami Lakes, FL 33016
Creative Engineering Group, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAP25
Purpose of Amendment:
Amendment No.
to Task Work Order No.
DocuSign Envelope ID: AA2CA233-D01A-42B6-9584-430F57DE9CFD
5/13/24
File details come from the government source that posted it. Updated .