CN-550000-CAR38-00030000.pdf
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- Contract number
- AT044
- Issued by
- Florida
About this file
This document is an Amendment to a Standard Professional Services Agreement from the State of Florida Department of Transportation, specifically from District Four Procurement Services Office in Fort Lauderdale. The amendment involves Kisinger Campo & Associates, Corp. as the primary consultant and AWP, Inc. as a newly authorized subconsultant. The original agreement (CAR38) was executed on 1/19/2024 and is related to Continuing Services for D4 Local Government Bridge Inspection Services, with associated FM Numbers 234060-9-72-01 and 234064-9-72-01.
The amendment adds AWP, Inc. as a subconsultant and establishes a detailed rate table for various transportation-related services and equipment. The unit rates cover items such as Arrow Boards ($40.00 each), Attenuator Trucks ($175.00 per hour), Channelizing Devices ($0.30-$0.60 each), Light Towers ($210.00 each), Portable Changeable Message Signs ($95.00 each), and various support and shadow vehicles (ranging from $106.01 to $175.00 per hour). Importantly, no multipliers will be applied to these rates, and payments will be based on approved time incurred during the billing period, with the amendment executed on 06/10/2024.
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District Four Procurement Services Office, 3400 W. Commercial Blvd., Fort Lauderdale, Florida 33309, (954) 777-4603, www.fdot.gov
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AMENDMENT TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
375-030-97
PROCUREMENT
12/22
Amendment Number: 1 Amendment Execution Date:
Original Agreement No.: CAR38 Original Agreement Execution Date: 1/19/2024
Consultant Name: Kisinger Campo & Associates, Corp.
FM Number(s): 234060-9-72-01; 234064-9-72-01
FAP No.: NBIS 273A
Agreement Description: Continuing Services for D4 Local Government Bridge Inspection Services
Purpose of Amendment: Add Subconsultant
The terms of the original agreement referenced above are hereby amended:
In accordance with Section 7.A. of the Standard Professional Services Agreement Terms, AWP, Inc. is hereby authorized to perform subconsultant services under this agreement. The subconsultant will be compensated for these services based on the rates provided in Table 6, referenced in this agreement. No multipliers will be applied to these rates. Payments for services will be based on approved time incurred during the billing period.
Table 6 of Exhibit “B”, Method of Compensation, is updated as follows:
Table 6 ‐ Unit Rates (Pay Items)
* No Multipliers will be added to the following rates.
Consultant Item Unit Rate
AWP, Inc. 700-MOT Arrow Board Each $40.00
701-MOT Attenuator Truck Hour $175.00
702-MOT Channelizing Devices - Type I, II, VP, Drum Each $0.60
703-MOT Light Tower Each $210.00
704-MOT Portable Changeable Message Sign (PCMS) Each $95.00
705-MOT Portable Lighting Each $120.11
706-MOT Portable Sign Each $5.00
707-MOT Post Mounted Sign Each $16.95
708-MOT Provide Channelizing Devices - Cone Each $0.30
709-MOT Radar Speed Display Unit (RDSU) Each $46.52
710-MOT Shadow Vehicle w/ Adv. Warning Arrow & Attenuator Hour $175.00
711-MOT Shadow Vehicle w/ Advanced Warning Arrow Board (AWA) Hour $146.16
712-MOT Support Vehicle Hour $106.01
DocuSign Envelope ID: B0A490E1-93D8-46EB-B8F7-1197708378A4
06/10/2024 | 5:18 PM EDT
District Four Procurement Services Office, 3400 W. Commercial Blvd., Fort Lauderdale, Florida 33309, (954) 777-4603, www.fdot.gov
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AMENDMENT TO
STANDARD PROFESSIONAL SERVICES AGREEMENT
375-030-97
PROCUREMENT
12/22
Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any supplements and amendments thereto will remain in full force and effect.
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written.
CONSULTANT STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
Kisinger Campo & Associates, Corp.
Name of Consultant
BY: BY:
Name: Name: Paul A. Lampley, P.E.
Title: Title: Director of Transportation Operations
FOR DEPARTMENT USE ONLY
PROCUREMENT OFFICE REVIEW:
DocuSign Envelope ID: B0A490E1-93D8-46EB-B8F7-1197708378A4
Paul G. Foley
CEO & President
File details come from the government source that posted it. Updated .