CN-550000-CAT75-00070000.pdf

PDF 446 KB Posted

Attached to
Master Agreement FL|CAT75|3fd7784e56875ca131265ca25912a6af
Contract number
CAT75
Issued by
Florida

About this file

This document is a Task Work Order Amendment Form from the State of Florida Department of Transportation (FDOT), involving Volkert, Inc., a professional services consulting firm located in Tampa, Florida. The amendment is associated with Contract No. CAT75 and Payment FM No. 44805813201, specifically for Task Work Order No. 1, Amendment No. 5.

The amendment provides additional funding of $49,087.20 for Miscellaneous Technical Support services, specifically for continuing professional technical services for conducting safety studies for the Safety Office. The contract uses a lump sum compensation method paid based on percentage of completion, with the total authorizations to date reaching $266,484.10. The scope of services remains unchanged, and the work will be billed on an hourly basis consistent with the unit rates in the original executed agreement. The schedule for these services will be determined based on individual assignments, and an independent assessment has confirmed the proposed services are fair, reasonable, and competitive.

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Other files

File Type Posted
CN-550000-CAT75-00020000.pdf PDF
CN-550000-CAT75-00080000.pdf PDF
CN-550000-CAL96-W0020100.pdf PDF
CN-550000-CAL96.pdf PDF
CN-550000-CAT75-00030000.pdf PDF
CN-550000-CAT75-00040000.pdf PDF
CN-550000-CAT75-00060000.pdf PDF
CN-550000-CAT75.pdf PDF
CN-550000-CAT75-00050000.pdf 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 $ .

49,087.20 .

Subtotal Estimate/L imit

$98,174.40

$0.00

$0.00

$0.00

$0.00

$0.00

$98,174.40

$0.00

$98,174.40

Attachments:

Distribution:

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

44805813201

Check all applicable Terms:

The purpose of this amendment is to provide additional services

1408 N Westshore Blvd Tampa, FL 33607 Phone (954) 406-6339

Volkert, Inc.

Address:

Consultant:

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

CAT75

Purpose of Amendment:

Amendment No.

to Task Work Order No.

$266,484.10

(Name) (Title) Signature

David Moore Project Manager

Consultant Acceptance:

(Title)

David N. McFarlin

Signature

Senior Vice President

(Name)

Compensation Element Description

This Amendment Amount

Miscellaneous Services $49,087.20

Previous Amount

$49,087.20

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.

$49,087.20

$0.00

$49,087.20

Schedule to be determined based on the individual assignments

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

Amendment

File details come from the government source that posted it. Updated .