CN-550000-CAV31-W0010200.pdf
PDF 675 KB Posted
- Contract number
- CAV31
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment from the Florida Department of Transportation (FDOT) for professional services, involving WGI Corporation as the consultant. The contract (CAV31) is specifically for a land surveying and mapping support services, with the amendment numbered as Amendment No. 1 to Task Work Order No. 1. The contract is structured as a professional services indefinite delivery vehicle with a total budgetary ceiling of $5,000,000.00, procured through a Request for Proposal method.
The amendment increases funding by $150,109.44 and extends the time for completion of services to 11/19/2029. The specific task involves providing administrative and coordination support for the Central Office Surveying and Mapping (CSMO), with activities including training coordination, travel coordination, equipment management, inventory control, procurement assistance, and general CSMO support. The work will be performed by Connie Stehling, a SUR Secretary/Clerical (Field) staff member, who is estimated to work 1,664 hours at a loaded rate of $90.21 per hour, totaling $150,109.44 for the period of July 1, 2025 to May 1, 2026. The compensation method is based on units worked at loaded billing rates.
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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
11/19/2029 .
recovered is $ .
150,109.44 .
Subtotal Estimate/L imit
$209,287.20 Estimate
$0.00
$0.00
$0.00
$0.00
$0.00
$209,287.20
$0.00
$209,287.20
Attachments:
Distribution:
Payment FM No. (must be the same as original Task Work Order):
456225-1-32-01
Check all applicable Terms:
To increase funding for eleven months and to extend the time for completion of services to the end of the Contract.
2035 Vista Parkway Suite 100, West Palm Beach, FL 33411
WGI Corporation
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAV31
Purpose of Amendment:
Amendment No.
to Task Work Order No.
$280,561.60
(Name) (Title) Signature
John Hazlip Location Sureying and Right of Way Mapping
Manager
Consultant Acceptance:
(Title)
Jeremiah Slaymaker, PSM
Signature
Market Leader, Transportation
(Name)
Compensation Element
Description
This Amendment
Amount
Task Services - WGI $150,109.44
Previous
Amount
$59,177.76
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.
$150,109.44
$0.00
$150,109.44
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: BAA18D0B-3CF0-4C56-8468-DC0BAD14DE97
06/17/2025 | 6:01 PM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAV31
6/10/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 6/10/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55232000970
Expansion Option: A5
Object Code: 131500
Amount: $48,713.40
Financial Project: 45622513201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 01
User Assigned ID: TWO01
Enc Line (6s)/Status: 0005/10
Total Amount: $48,713.40
Contract: CAV31
Contract Type: CD - LAND SURVEYING (SURVEYING)
Vendor Name: WGI, INC.
Vendor ID: F650271367001
Beginning Date of This Agreement: 11/20/2024
Ending Date of This Agreement: 11/19/2029
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Professional Survey Consultant Support Services
Page1 of 1
To: John.Hazlip@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAV31
6/17/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 6/17/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55232000970
Expansion Option: A5
Object Code: 131500
Amount: $101,396.04
Financial Project: 45622513201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 02
User Assigned ID: TWO01
Enc Line (6s)/Status: 0007/10
Total Amount: $101,396.04
Contract: CAV31
Contract Type: CD - LAND SURVEYING (SURVEYING)
Vendor Name: WGI, INC.
Vendor ID: F650271367001
Beginning Date of This Agreement: 11/20/2024
Ending Date of This Agreement: 11/19/2029
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Professional Survey Consultant Support Services
Page1 of 1
To: John.Hazlip@dot.state.fl.us
A-1
EXHIBIT "A"
SCOPE OF SERVICES
Task Work Order #: 1
Contract Number: CAV31
Department Project Manager: John Hazlip, PSM
Consultant Project Manager: Jeremiah Slaymaker, PSM
Compensation Method: Limiting Amount
Purpose:
The Florida Department of Transportation (FDOT) is seeking support to assist Central Office Surveying and Mapping (CSMO) with a variety of tasks. This assistance as a training and coordination resource shall occur as requested by the State Surveyor and will be completed by Wantman Group Incorporated (WGI).
Task:
The following is a list of tasks that may be assigned to the Consultant under this Task Work Order
(TWO):
Training Coordination
Coordinate with the Surveying & Mapping Training Committee to outline course schedules (including classes offered) during the upcoming fiscal year.
Secure Instructors for the classes, coordinate with instructors to obtain course syllabus and outline.
communicate with the Florida Department of Agriculture and Consumer Services (FDACS), Board of Professional Surveyors and Mappers (BPSM) to obtain continuing education credits (CEU) for the courses.
Create Webinar sessions (or video bridge) for individual courses, then host and proctor the classes, create or obtain attendance records for the individual classes, edit video of the class for distribution, communicate attendance records to Board of Professional Surveyors for awarding of Continuing Education Units (CEU) to the individual attendees, and prepare and distribute certificates for attendees.
If the Surveying & Mapping Training Committee decides that a class is to be offered in Learning Curve, coordinate the course inclusion with Learning Curve Administration.
Travel Coordination
Assist in the coordination of Central Office and Statewide Blanket travel, including the development of agendas, travel details and approvals.
A-2
Equipment Management
Assist with the Statewide Survey equipment database.
Ensure that all equipment, housed at Central Office, is current with firmware and software.
Coordinate with District Offices to ensure that the equipment at each location has the proper firmware and software installed.
Coordinate with the District Offices concerning equipment needing repair. Receive new equipment purchased by Central Office and distribute it to the appropriate District location.
Inventory Control Provides support for CSMO inventory activities, both annual GAO and routine.
Procurement
Assist Location Survey and Right-of-Way Mapping Manager with procurement duties.
Rulemaking
Performs work assignments in support of Department Policy, Procedures, Guidelines, and Rules including coordinating and assisting the technical staff in the development of workflows.
Assist with updating CSMO handbooks, glossaries, contacts, documents and CSMO web content.
General CSMO Support
Assists team in the development of detailed technical specifications and procurement documents for hardware and software acquisitions.
Assist with the Florida Permanent Reference Network operations as needed.
Assists with development of processes, standards, and procedures for surveying and mapping.
Participates in Quality Initiative Teams (QIT), which include SAMTAC, GPSTAG, NARNO, & SSMM. Take notes on all attended meetings and prepare meeting notes and agendas.
Perform specific Surveying and Mapping assignments. Assignment expectations and timelines will be developed and documented on an individual basis Assist Location Surveying and Right-of-Way Mapping Manager as needed
Schedule:
As directed by the Department Project Manager or the State Surveyor
Invoicing:
Payment for the work will be in accordance with the Method of Compensation identified in the executed Task Work Order. Invoices shall be submitted to the Department, in a format prescribed by the Department. The Department Project Manager and the Consultant shall monitor the cumulative invoiced billings to ensure the reasonableness of the billings compared to the work accomplished and accepted by the Department. Payment for such services will be based on approved time incurred during the billing period subject to the established fee.
Exhibit B – Fee Estimate
Work Authorization No.: TWO 1 Task Name: Staff Aug. Administrative Coordinator Department Task Manager: John Hazlip, PSM Task Work Order Authorized Amount: $150,109.44 Fee Estimated for: July 1, 2025-May 1, 2026
Estimate of Effort:
WGI, Inc.
Staff Name Classification Loaded Rate Hours Fee
Connie Stehling SUR Secretary/Clerical (Field) $90.21 1,664 $150,109.44
Totals 1,664 $150,109.44
Exhibit B – Fee Estimate (Labor Breakdown)
Work Authorization No.: TWO 1 Task Name: Staff Aug. Administrative Coordinator Department Task Manager: John Hazlip, PSM
Staff Name: Connie Stehling
Activity Description Hours
SUR
Secretary/Clerical (Field)
1.0 Administrative Support
1.1 In-House Administrative Support (WGI, Inc.) 1,664
Hours Total 1,664 1,664
*Note: Estimated as full-time in-house support for 208 days. 208*8 = 1,664 hours
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