CN-550000-CAP44-W0010100.pdf

PDF 624 KB Posted

Attached to
Master Agreement FL|CAP44|018079f82cc5784766ab196dd4912e5a
Contract number
CAP44
Issued by
Florida

About this file

This document is a Task Work Order Amendment from the Florida Department of Transportation (FDOT) for professional services, involving Michael Baker International, Inc. The contract (CAP44) is for engineering services, specifically for districtwide traffic operations studies and minor design. The amendment is numbered 2 to Task Work Order No. 1, and it involves increasing funds for the existing contract.

The amendment increases the contract amount by $71,000.00, bringing the total compensation for Basic Services from $7,247.00 to $78,247.00. The contract has a total budgetary ceiling of $1,500,000.00 and runs from 08/31/2023 to 08/30/2033. The method of compensation is based on units worked at loaded billing rates in Table 6, and the procurement method was a Request for Proposal. The funds are part of a federal project (Federal Aid Project Number D323 099 B) with a 90% federal share and 10% state share, specifically for preliminary engineering phase.

View the file

Other files

File Type Posted
CN-550000-CAP44-00020000.pdf PDF
CN-550000-CAP44-00040000.pdf PDF
CN-550000-CAP44-W0020000.pdf PDF
CN-550000-CAP44-W0010000.pdf PDF
CN-550000-C9Z75-S0030000.pdf PDF
CN-550000-CAP44-00030000.pdf PDF
CN-550000-CAP44-W0030000.pdf PDF
CN-550000-CAP44.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 $ .

71,000.00 .

Subtotal Estimate/L imit

$78,247.00 Limit

$0.00

$0.00

$0.00

$0.00

$0.00

$78,247.00

$0.00

$78,247.00

Attachments:

Distribution:

$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 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 $71,000.00

Previous Amount

$7,247.00

Method of Compensation

(LA4) Units worked at loaded billing rates in Table 6

(Title)

Jeff Roberts

Signature

Vice President

(Name)

$248,691.00

(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:

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

43661293201

Check all applicable Terms:

Districtwide Traffic Operations Studies and Minor Design - Increase Funds

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:

Amendment No.

to Task Work Order No.

FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

CAP44

2/5/2024

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 2/5/2024

Action: Task Work Order

Reviewed or Approved: APPROVED

Organization Code: 55033040345

Expansion Option: A9

Object Code: 131500

Amount: $71,000.00

Financial Project: 43661293201

Work Activity (FCT): 119

CFDA:

Fiscal Year: 2024

Budget Entity: 55100100

Category/Category Year: 088849/24

Amendment ID: W001

Sequence: 01

User Assigned ID: TWO01

Enc Line (6s)/Status: 0003/04

Total Amount: $71,000.00

Contract: CAP44

Contract Type: CA - ENGINEERING (ENGINEER)

Vendor Name: MICHAEL BAKER INTERNATIONAL INC

Vendor ID: F251228638016

Beginning Date of This Agreement: 08/31/2023

Ending Date of This Agreement: 08/30/2033

Contract Total/Budgetary Ceiling: bc = $1,500,000.00

Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)

Description: DISTRICTWIDE TRAFFIC OPERATIONS STUDIES AND MINOR DESIGN

Page1 of 1

To: LynnZee.Richards@dot.state.fl.us

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