CN-550000-CAT47-W0040000.pdf

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER AMENDMENT FORM

FOR PROFESSIONAL SERVICES

375-030-26

PROCUREMENT

08/21

6/27/2029 .

recovered is $ .

23,461.00 .

Subtotal Estimate/L imit

$53,950.00 Limit

$0.00

$0.00

$0.00

$0.00

$0.00

$53,950.00

$0.00

$53,950.00

Attachments:

Distribution:

$23,461.00

$0.00

$23,461.00

Encumber by task

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 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.

Compensation Element

Description

This Amendment

Amount

Basic Services $23,461.00

Previous

Amount

$30,489.00

Method of Compensation

(LA4) Units worked at loaded billing rates in

Table 6

(Title)

Danny Raymat

Signature

Director of Structures

(Name)

$578,660.00

(Name) (Title) Signature

Jason Peters, P.E. Director of Transportation Operations

Financial Services PSU (Pascarelli-Mathews) Consultant PM-Jasom Gentry Sarah Evans/Whit Pettis

Consultant Acceptance:

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

22096013228

Check all applicable Terms:

D/W Bridge Repair Design for technical general support as required by District 3 Structures and Maintenance office. (scope services attachment A)

6401 SW 87th Avenue, Suite 200, Miami, FL 33173

BCC Engineering, LLC

Address:

Consultant:

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

CAT47

Purpose of Amendment:

Amendment No.

to Task Work Order No.

Docusign Envelope ID: 654E3B47-7E8B-48F3-B55C-298A3AB69078

Eugenio OchoaXXXXXXXXXXXX Senior Vice President

4/15/2025

XXXXXXXXXXXX

ATTACHMENT “A”

SCOPE OF SERVICES

TASK WORK ORDER NO. 01 – SUPPLEMENTAL NO. 01

FINANCIAL PROJECT ID 220960-1-32-28

CONTRACT NO. CAT47

DISTRICTWIDE BRIDGE REPAIR DESIGN

I. DESCRIPTION

This is a task to provide technical general support services as required by the District 3 Structures and Maintenance Office (DSMO).

II. OBJECTIVES

The objective of this task is to provide multifaceted engineering and technical support to the DSMO.

III. SERVICES

The CONSULTANT will provide the DSMO assistance in engineering and technical support on an as-needed basis including the following:

1. Provide peer reviews for Structures Repair Design and Plans.

2. Provide analysis and reports on various types of structure types including bridges and other miscellaneous highway structures such as Mast Arms, Sign Structures, etc.

3. Perform site inspections and emergency bridge inspections, review existing inspection reports, design reports, and as-built plans to determine the appropriate method of repairs including preparing contract documents.

4. Provide bridge load rating analysis support as needed.

5. Perform research for repair procedures and materials.

6. Provide other technical assistance and general engineering services as requested by DSMO.

All contract documents, including calculation reports, plans, and specification package will be prepared in accordance with the current version of the FDOT Design Manual (FDM), Structures Manual, and AASHTO LRFD Bridge Design Specifications.

IV. DEPARTMENT RESPONSIBILITIES

The Department will provide direction to complete the assignment including the most current production schedules, bridge inspection reports, and as-built plans.

V. BEGINNING AND LENGTH OF SERVICES

The Services requested under this Task Work Order shall commence with authorization from the Procurement Services Manager and shall be completed by such a time as will support the assigned project’s original Department schedule, or any Department-approved revisions thereto. However, this Task Work Order authorization shall remain open until project services are complete.

VI. DETAILS OF COMPENSATION

Compensation will be based on an upset limiting amount fee estimate as shown in Attachment “B” for this task work order.

Docusign Envelope ID: 654E3B47-7E8B-48F3-B55C-298A3AB69078