CN-550000-CAS10-W0020200.pdf

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

09/18 recovered is $ .

649,484.77 .

Subtotal Estimate/L imit

$989,860.84 Estimate

$290,553.12 Estimate

$96,637.80 Estimate

$616,868.46 Estimate

$123,276.66 Estimate

$42,658.89 Estimate

$2,159,855.77

$0.00

$2,159,855.77

Attachments:

Distribution:

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

448701-1-32-03

Check all applicable Terms:

This amendment adds $649,484.77 in additional funds for subconsultants Gresham Smith, AECOM Technical Servcies, Global-5, Inc, Hagen Consulting Services, Quest

Corportation of America Inc, Global-5, Inc expenses to assist in the scope of services.

3615 Bromley Grand Ave., Suite 320, Tampa, FL 33607

Gresham Smith

Address:

Consultant:

Date (To be entered upon execution of Task Work Order Amendment):Contract No.:

CAS10

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$2,159,855.77

(Name) (Title) Signature

Lora Hollingsworth Chief Safety Officer

Consultant Acceptance:

(Title)

Jody Braswell

Signature

State Transportation Leader

(Name)

(LA4) Units worked at loaded billing rates in

Table 6

(LA4) Units worked at loaded billing rates in

Table 6

(LA4) Units worked at loaded billing rates in

Table 6

(LA4) Units worked at loaded billing rates in

Table 6

(LA5) Actual expenses or at billing rates in

Table 6

$6,902.70

Compensation Element

Description

This Amendment

Amount

Labor - Gresham Smith $242,663.61

$12,643.76

Labor - Global-5, Inc.

$145,017.60

Previous

Amount

$747,197.23

$145,535.52

Method of Compensation

(LA4) Units worked at loaded billing rates in

Table 6

$5,000.00 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.

Labor - Hagen Consulting Services, LLC

Labor - Quest Corporation of America, Inc.

Expenses - Global-5, Inc.

Labor- AECOM Technical Services, Inc.

$237,257.10

$89,735.10

$379,611.36

$110,632.90

$37,658.89

$649,484.77

$0.00

$649,484.77

Yes, the staff hours and quantities have been found to be fair, reasonable and competitive.

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.

Encumbrance, General Scope and Hour/Cost

Page 1 subtotal

Page 2 thru 6 Subtotal

Total

Docusign Envelope ID: F4741F84-D4C5-49E3-9F8A-211980A8F946

05/05/2025 | 10:37 AM EDT