CN-550000-CAV16-00040000.pdf
PDF 59 KB Posted
- Contract number
- CAV16
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the Florida Department of Transportation (FDOT), involving AIM Engineering & Surveying, Inc. as the consultant. The amendment is associated with Contract No. CAV16 and Payment FM No. 2209683620, specifically Amendment No. 2 to Task Work Order No. 1.
The amendment adds funds for CS Precast and Prestressed Concrete Inspections for Various Facilities, increasing the task work order amount by $800,000.00. The previous amount was $676,901.00, bringing the total authorized amount to $1,476,901.00. The method of compensation is based on units worked at loaded billing rates in Table 6, with the services to be performed by AIM Engineering & Surveying, Inc. located at 2161 Fowler Street, Suite 100, Fort Myers, FL 33901. The document includes departmental approval from Jason D. Peters, P.E., Director of Transportation Operations, and consultant acceptance by Tracy Levy, Treasurer, with a remaining balance of $30.00.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAA15-00110000.pdf | ||
| CN-550000-CAV16.pdf | ||
| CN-550000-CAV16-00020000.pdf | ||
| CN-550000-CAV16-W0010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAV16-00030000.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER AMENDMENT FORM
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21 recovered is $ .
800,000.00 .
Subtotal Estimate/L imit
$1,476,901.00 Limit
$0.00
$0.00
$0.00
$0.00
$0.00
$1,476,901.00
$0.00
$1,476,901.00
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
22096836210
Check all applicable Terms:
Add Funds- CS Precast and Prestressed Concrete Inspections for Various Facilities
2161 Fowler Street, Suite 100, Fort Myers, FL 33901
AIM Engineering & Surveying, Inc.
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAV16
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$1,476,901.00
(Name) (Title) Signature
Jason D. Peters, P.E. Director of Transportation Operations
FS, PM, Consultant, PSU A. Goines
Consultant Acceptance:
(Title) Signature(Name)
Compensation Element
Description
This Amendment
Amount
Basic Services (LA) $800,000.00
Previous
Amount
$676,901.00
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.
$800,000.00
$0.00
$800,000.00
Remaining Balance: $30.00
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: 89DD55C6-5609-4390-ADE9-30BB1D247FCC
Tracy Levy Treasurer
9/2/2025
File details come from the government source that posted it. Updated .