CN-550000-CAQ83-W0020000.pdf
PDF 74 KB Posted
- Contract number
- CAQ83
- 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), involving WSP USA Inc. as the primary consultant. The amendment is associated with Contract No. CAQ83 and specifically relates to Task Work Order No. 1, with Amendment No. 1, dated 02/03/2025. The FDOT project managers are Shelley ChinQuee (FDOT PM) and Kristen Cooney (FDOT CM), and the consultant is represented by Robert Clifford, FL Transportation Sector Lead.
The amendment covers additional professional services for State Road 44 from West of I-75 to County Road 229, with various compensation elements including Basic Services from multiple subcontractors (WSP, Lochner, Quest, ACI), Utilities and Mobile LiDAR services from ECHO, and other specialized services such as Authorized and Supplemental Design Surveys, Geotechnical Services, and Adams Traffic services. The total task work order authorization is $988,934.95, with this specific amendment adding $9,032.23 to the Basic Services-Adams Traffic compensation element. The compensation methods include lump sum payments based on percentage of completion and units worked at loaded billing rates, with an independent assessment confirming the hours and quantities as fair, reasonable, and competitive.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAQ83-W0030000.pdf | ||
| CN-550000-CAQ83-W0050000.pdf | ||
| CN-550000-CAQ83.pdf | ||
| CN-550000-BEC73-W0040000.pdf | ||
| CN-550000-CAQ83-W0040000.pdf | ||
| CN-550000-CAQ83-00020000.pdf | ||
| CN-550000-CAQ83-W0010000.pdf | ||
| CN-550000-CAQ83-00030000.pdf | ||
| CN-550000-CAQ83-00040000.pdf | ||
| ContractBudgetExport.csv | CSV file |
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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 $ .
9,032.23 .
Subtotal Estimate/L imit
$7,650.56 Limit
$585,899.83 Limit
$4,736.45 Limit
$20,704.70 Limit
$21,727.10 Limit
$35,895.98 Limit
$676,614.62
$312,320.33
$988,934.95
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
452656-1-32-01
Check all applicable Terms:
The Consultant will provide additional services for SR 44 FROM W OF I-75 TO CR 229 as stated in the Scope of Services.
FDOT PM: Shelley ChinQuee FDOT CM: Kristen Cooney
301 E Pine Street, Suite 1020, Orlando, FL 32801
WSP USA Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAQ83
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$988,934.95
(Name) (Title) Signature
Catalina Chacon, P.E. DCPME
FDOT/ WSP
Consultant Acceptance:
(Title)
Robert Clifford
Signature
FL Transportation Sector Lead
(Name)
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
$0.00
Compensation Element
Description
This Amendment
Amount
Basic Services- WSP $0.00
$0.00
Basic Services- Lochner $0.00
Previous
Amount
$7,650.56
$585,899.83
Method of Compensation
(LS2) Lump sum paid based on % of completion
$0.00 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.
Basic Services- Quest
Basic Services- ACI
Mobile LiDAR- ECHO
Utilities- ECHO
$0.00
$4,736.45
$20,704.70
$21,727.10
$35,895.98
$0.00
$9,032.23
$9,032.23
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
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$261,881.08 Estimate
$9,925.41 Estimate
$31,481.61 Estimate
$9,032.23 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$312,320.33 $9,032.23
Geotechnical Services- GEC
Basic Services- Adams Traffic
$0.00
$9,032.23
(LA4) Units worked at loaded billing rates in
Table 6 $31,481.61
(LS2) Lump sum paid based on % of completion $0.00
Purpose of Amendment:
The Consultant will provide additional services for SR 44 FROM W OF I-75 TO CR 229 as stated in the Scope of Services.
FDOT PM: Shelley ChinQuee FDOT CM: Kristen Cooney
Compensation Element
Description
Authorized Design Survey- ECHO
Supplemental Design Survey- ECHO
This Amendment
Amount
$0.00
$0.00
Method of Compensation Previous
Amount
(LA4) Units worked at loaded billing rates in
Table 6 $261,881.08
(LA4) Units worked at loaded billing rates in
Table 6 $9,925.41
Amendment No.
WSP USA Inc.
Address:
301 E Pine Street, Suite 1020, Orlando, FL 32801
Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAQ83 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
1 452656-1-32-01
Consultant:
Page 2 subtotals
File details come from the government source that posted it. Updated .