CN-550000-CAT42-W0030100.pdf
PDF 398 KB Posted
- Contract number
- CAT42
- 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 Alday-Howell Engineering, Inc., located in Marianna, Florida. The amendment is associated with Contract No. CAT42 and Federal Aid Project (F.A.P.) No. D325 002 B, specifically for a continuing services design consultant project.
The amendment increases the task work order amount by $9,234.00, specifically allocated to Survey Services (LA4), bringing the total task work order authorization to $306,073.00. The project involves designing a sidewalk from the Bristol Library to Veterans Park in Liberty County. The compensation is structured with a lump sum method based on percentage of completion, and the total authorizations to date, including this amendment, are $1,598,760.00. The document indicates an independent assessment has been performed, finding the proposed services fair, reasonable, and competitive, with the amendment dated 04/01/2025 and signed by both FDOT's Director of Transportation Operations and the consulting firm's Vice President.
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| CN-550000-CAT42-W0060000.pdf | ||
| CN-550000-CAT42-W0010000.pdf | ||
| CN-550000-CAT42-W0020000.pdf | ||
| CN-550000-CAT42-W0020100.pdf | ||
| CN-550000-CAT42-W0050000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAT42-W0040000.pdf | ||
| CN-550000-CAT42-00020000.pdf | ||
| CN-550000-CAT42-W0030000.pdf | ||
| CN-550000-CAT42.pdf |
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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 $ .
9,234.00 .
Subtotal Estimate/L imit
$233,321.00 Limit
$72,752.00 Limit
$0.00
$0.00
$0.00
$0.00
$306,073.00
$0.00
$306,073.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
45523513201
Check all applicable Terms:
Additional Funds - Continuing Services Design Consultant- Veterans Park Sidewalk from the Bristol Library to Veterans Park in Liberty County. (Scope of Services attached).
F.A.P No. D325 002 B
3017 Highway 71 North, Marianna, Florida 32446
Alday-Howell Engineering, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAT42
Purpose of Amendment:
Amendment No.
to Task Work Order No.
(Name) (Title) Signature
Jason Peters, P.E. Director Of Transportation Operations
Financial Services PSU (Beth Shiver) Pam Miner/Kristi Patterson
Consultant Acceptance:
(Title) Signature(Name)
(LA4) Units worked at loaded billing rates in Table 6
Compensation Element Description
This Amendment Amount
Basic Services (LS2) $0.00
Survey Services (LA4) $9,234.00
Previous Amount
$233,321.00
$63,518.00
Method of Compensation
(LS2) Lump sum paid based on % of completion 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.
$9,234.00
$0.00
$9,234.00
Encumber by task.
Departmental Approval:
Total authorizations to date (including this one):
$1,598,760.00
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
Docusign Envelope ID: 1DEAE8FC-FF24-4AFB-A05A-91C377D9E3AA
VPTravis Howell
04/01/2025
File details come from the government source that posted it. Updated .