CN-550000-CAT53-W0040000.pdf
PDF 144 KB Posted
- Contract number
- CAT53
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment form from the State of Florida Department of Transportation (FDOT), specifically Amendment No. 1 to Task Work Order No. 2, involving DRMP, Inc., a consulting firm located at 941 Lake Baldwin Lane in Orlando, FL. The contract number is CAT53, and the amendment is associated with Payment FM No. 22086613220.
The amendment extends the existing contract for districtwide surveying and right-of-way mapping services through 12/15/2026. The total contract value is increased by $57,708.00, bringing the cumulative authorization to $123,967.00. The compensation method is based on (LA4) units worked at loaded billing rates in Table 6. The purpose remains providing general right-of-way mapping services, with an independent assessment confirming the proposed services are fair, reasonable, and competitive. The amendment maintains the original scope of work while adjusting the financial parameters and extending the contract timeline.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT53-00020000.pdf | ||
| CN-550000-CAT53-00050000.pdf | ||
| CN-550000-CAT53-W0020000.pdf | ||
| CN-550000-CAT53-W0020300.pdf | ||
| CN-550000-CAT53-W0050000.pdf | ||
| CN-550000-CAF68-00120000.pdf | ||
| CN-550000-CAT53-00030000.pdf | ||
| CN-550000-CAT53-00040000.pdf | ||
| CN-550000-CAT53-W0030000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAT53-W0010000.pdf | ||
| CN-550000-CAT53.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
12/15/2026 .
recovered is $ .
57,708.00 .
Subtotal Estimate/L imit
$115,416.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$115,416.00
$0.00
$115,416.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
22086613220
Check all applicable Terms:
941 Lake Baldwin Lane Orlando, FL 32814
DRMP, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAT53
Amendment No.
to Task Work Order No.
$123,967.00
(Name) (Title) Signature
Director of Transportation Development
Consultant PM-Craig Davis Alvin Walker PSU-B. Shiver Financial Services
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services
Purpose of Amendment:
Districtwide Surveying and Right of Way Mapping Consultant. Provide general right-of-way mapping services.
$57,708.00
Previous
Amount
$57,708.00
Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6 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.
$57,708.00
$0.00
$57,708.00
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
Docusign Envelope ID: EC391C2D-B7C9-48C9-B995-9FBC0468D962
Danny Deal Survey Project Manager
Tim Smith
March 18, 2025
File details come from the government source that posted it. Updated .