CN-550000-CAR08-W0070000.pdf
PDF 104 KB Posted
- Contract number
- CAR08
- 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 Keith and Associates, Inc., located in Orlando, Florida. The amendment is associated with Contract No. CAR08 and Payment FM No. 452915-1-32-01, specifically for Task Work Order No. 2, Amendment No. 2.
The amendment covers Design Services for State Road 50 (SR 50) from Villa City Road to North of American Legion Road. The total authorization to date is $2,689,825.15, with this amendment adding $290,724.64 primarily to the Survey Services - Authorized category. The compensation methods include lump sum payments based on percentage of completion and units worked at loaded billing rates. The amendment involves multiple service categories such as Basic Design Services, Survey Services, and Design Environmental Services, with various subconsultants including KEITH (prime), GEC, ESA, QUEST, Scalar, and SEARCH. An independent assessment confirmed the staff hours and quantities as fair, reasonable, and competitive.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAR08-W0020000.pdf | ||
| CN-550000-CAR08-W0040000.pdf | ||
| CN-550000-CAR08-00020000.pdf | ||
| CN-550000-CAR08-W0030000.pdf | ||
| CN-550000-CAR08-W0050000.pdf | ||
| CN-550000-CAR08-W0080000.pdf | ||
| CN-550000-CAR08-W0010000.pdf | ||
| CN-550000-CAR08-W0060000.pdf | ||
| CN-550000-BEA46-L0020000.pdf | ||
| CN-550000-CAR08.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 $ .
290,724.64 .
Subtotal Estimate/L imit
$626,677.09 Limit
$109,571.03 Limit
$520,439.73 Estimate
$14,037.64 Estimate
$23,436.90 Limit
$57,104.63 Limit
$1,351,267.02
$278,124.97
$1,629,391.99
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
452915-1-32-01
Check all applicable Terms:
5950 Hazeltine National Drive, Suite 660, Orlando, FL 32822
Keith and Associates, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAR08
Amendment No.
to Task Work Order No.
$2,689,825.15
(Name) (Title) Signature
Catalina Chacon, P.E. DCPME
Keith / FDOT
Consultant Acceptance:
(Title)
Lori Treviranus, P.E.
Signature
Vice President of Transportation
(Name)
(LS2) Lump sum paid based on % of completion
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
Purpose of Amendment:
The Consultant shall provide Design Services for SR 50 FROM VILLA CITY ROAD TO NORTH OF AMERICAN LEGION ROAD, as stated in the attached Scope of
Services. FDOT PM: Jude Jean-Francois FDOT CM: Brenda Aufdenkamp
$290,724.64
Compensation Element
Description
This Amendment
Amount
Basic Design Services - KEITH
(Prime) $0.00
$0.00
R/W Control Map - Survey Services -
KEITH $0.00
Previous
Amount
$626,677.09
$109,571.03
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.
Survey Services - AUTHORIZED -
KEITH
Survey Services - SUPPLEMENTAL -
KEITH
Design Environmental Services - GEC
Design Environmental Services - ESA
$0.00
$229,715.09
$14,037.64
$23,436.90
$57,104.63
$290,724.64
$0.00
$290,724.64
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
$26,467.46 Estimate
$15,531.15 Limit
$217,838.11 Limit
$18,288.25 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
$278,124.97 $0.00
Design Services - Scalar
Design Environmental Services -
SEARCH
$0.00
$0.00
(LS2) Lump sum paid based on % of completion $217,838.11
(LS2) Lump sum paid based on % of completion $18,288.25
Compensation Element
Description
Design Geotech Services - GEC
Design Public Involvement Services -
QUEST
This Amendment
Amount
$0.00
$0.00
Method of Compensation Previous
Amount
(LA4) Units worked at loaded billing rates in
Table 6 $26,467.46
(LS2) Lump sum paid based on % of completion $15,531.15
Amendment No.
Keith and Associates, Inc.
Address:
5950 Hazeltine National Drive, Suite 660, Orlando, FL 32822
Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAR08 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
2 452915-1-32-01
Consultant:
Page 2 subtotals
File details come from the government source that posted it. Updated .