CN-550000-CAU92-00050000.pdf
PDF 61 KB Posted
- Contract number
- CAU92
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form from the Florida Department of Transportation (FDOT) for professional services, involving Hanson Professional Services Inc. as the consultant. The contract is specific to continuing services for the South Florida East Coast Corridor Commuter Rail project, with the contract number CAU92 and FDOT FM# 454345-1-22-01, located in Miami-Dade, Broward, and Palm Beach Counties.
The amendment adds funds of $100,086.69 to Task Work Order #02 to continue supporting Rail Traffic Controller (RTC) and operations modeling for the commuter rail along the Florida East Coast (FEC) corridor. The services will be compensated on a lump sum basis, with all work to be completed by October 15, 2029. The specific scope includes advising, attending virtual meetings, developing train schedules, and potential RTC modeling of the FEC corridor and Hialeah Yard. The total authorizations to date for this contract are $500,224.59, with this amendment bringing the current task work order's total to $125,371.35.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU92-00040000.pdf | ||
| CN-550000-CAU92-00070000.pdf | ||
| CN-550000-CAU92-00060000.pdf | ||
| CN-550000-CAU92-00020000.pdf | ||
| CN-550000-CAU92.pdf | ||
| CN-550000-CAI75-00110000.pdf | ||
| CN-550000-CAU92-00010000.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 $ .
100,086.69 .
Subtotal Estimate/L imit
$125,371.35 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$125,371.35
$0.00
$125,371.35
Attachments:
Distribution:
$100,086.69
$0.00
$100,086.69
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.
Exhibit A; Exhibit B
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 $100,086.69
Previous
Amount
$25,284.66
Method of Compensation
(LS2) Lump sum paid based on % of completion
(Title)
Jeffrey L. Bowen
Signature
Sr. Vice President
(Name)
$500,224.59
(Name) (Title) Signature
Ashley Dixon Contract Coordinator
PSU, Financial Services, FDOT PM, File
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
454345-1-22-01
Check all applicable Terms:
Add funds to TWO 2 to continue to support RTC/Modeling for commuter rail along the FEC corridor
8075 Gate Parkway West, Suite 204, Jacksonville, Florida 32216
Hanson Professional Services Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAU92
Purpose of Amendment:
Amendment No.
to Task Work Order No.
Docusign Envelope ID: ED05CB9B-48B2-41B1-AD8E-449D6D18461F
09/09/2025 | 9:23 AM EDT
EXHIBIT "A"
CONTINUING SERVICES FOR SOUTH FLORIDA EAST COAST CORRIDOR
COMMUTER RAIL
Contract No.: CAU92
FDOT FM# 454345-1-22-01
Scope of Work – Task Work Order # 02, AMD #1
RTC/Operations Modeling
PURPOSE
The purpose of this Task Work Order is to provide continuing technical support for new and existing planning and design efforts for commuter rail along the FEC tracks in Miami-
Dade, Broward, and Palm Beach Counties to support for the Florida Department of
Transportation, District Four, Office of Modal Development (OMD) staff.
Task Work Order # 02 - Scope of Work:
Task 1: Rail Traffic Controller (RTC) Analysis
Efforts include advising, attending virtual meetings, developing train schedules and possible RTC modeling of the FEC corridor and Hialeah Yard.
INFORMATION PROVIDED BY THE DEPARTMENT
The CONSULTANT shall be entitled to rely on the completeness and accuracy of all information provided by the Department. The Department shall provide information requested by the CONSULTANT during the project.
METHOD OF COMPENSATION
Services for this task work order will be provided on lump sum amount. The fee estimate for the work effort will be $100,086.69. A detailed fee sheet is contained in
Attachment A.
This Task Work Order Amendment includes services to be provided by:
Hanson Professional Services Inc.
SCHEDULE All services are to be completed on or before October 15, 2029.
Point of Contact Person (s): Jeffery Bowen and Mark Hardgrove.
File details come from the government source that posted it. Updated .