CN-550000-CAP44-00020000.pdf
PDF 390 KB Posted
- Contract number
- CAP44
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the Florida Department of Transportation (FDOT), involving Michael Baker International, Inc. as the consultant. The amendment is associated with Contract No. CAP44 and specifically addresses a Task Work Order No. 1, Amendment No. 1, dated February 8, 2024.
The amendment decreases funds by $71,000.00 for Districtwide Traffic Operations Studies and Minor Design services. The compensation method is based on (LA4) units worked at loaded billing rates in Table 6. The previous total amount for the task work order was $78,247.00, and after this amendment, the subtotal is reduced to $7,247.00. The total authorizations to date, including this amendment, are $177,691.00. The document has been approved by Jason Peters, P.E., Director of Transportation Operations for FDOT, and accepted by Jeff Roberts, Vice President of Michael Baker International.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAP44-W0010000.pdf | ||
| CN-550000-CAP44-00040000.pdf | ||
| CN-550000-CAP44-W0020000.pdf | ||
| CN-550000-C9Z75-S0030000.pdf | ||
| CN-550000-CAP44-00030000.pdf | ||
| CN-550000-CAP44-W0010100.pdf | ||
| CN-550000-CAP44-W0030000.pdf | ||
| CN-550000-CAP44.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 $ .
71,000.00 .
Subtotal Estimate/L imit
$7,247.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$7,247.00
$0.00
$7,247.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
43661293201
Check all applicable Terms:
12740 Gran Bay Parkway West, Suite 2110, Jacksonville, FL 32258
Michael Baker International, Inc. d/b/a Michael Baker International, LLC's Engineering Segment
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAP44
Purpose of Amendment:
Districtwide Traffic Operations Studies and Minor Design - Decrease Funds
Amendment No.
to Task Work Order No.
$177,691.00
(Name) (Title) Signature
Jason Peters, P.E. Director of Transportation Operations
Jimmy Smith Michael Lewis Alaina Webb Kim Toole PSU-Richards Financial Services Consultant
Consultant Acceptance:
(Title)
Jeff Roberts
Signature
Vice President
(Name)
Compensation Element Description
This Amendment Amount
Basic Services ($71,000.00)
Previous Amount
$78,247.00
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.
($71,000.00)
$0.00
($71,000.00)
Encumber by Task.
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: 5398B52A-068D-41DB-A6B9-98E1CB6B35DA
02/08/2024
File details come from the government source that posted it. Updated .