CN-550000-CAW25-00050000.pdf
PDF 384 KB Posted
- Contract number
- CAW25
- Issued by
- Florida
About this file
This document is a Task Work Order Amendment Form for Professional Services issued by the State of Florida Department of Transportation. The primary consultant is SRD, Inc., located in Tampa, Florida, with contract number CAW25. The amendment involves adding multiple sub-consultants to the District Utility office, including Bentley Group, Burgess & Niple, Oz-Matic, Stantec, WGI, and Harbor Coordination.
The amendment increases the total contract amount by $72,778.55, bringing the total authorizations to date to $313,199.39. The compensation is structured using loaded billing rates in Table 6, with specific allocations for each sub-consultant: Bentley Group receives $8,566.55, Burgess & Niple receives $13,224.44, Harbor Coordination receives $15,425.92, Oz-Matic receives $14,470.32, Stantec receives $9,104.76, and WGI receives $11,986.56. The purpose is to provide basic support services to the District Utility office, with the amendment dated 03/24/2025 and bearing the payment FM number 241085-1-32-25.
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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 $ .
72,778.55 .
Subtotal Estimate/L imit
$8,566.55 Limit
$13,224.44 Limit
$15,425.92 Limit
$14,470.32 Limit
$9,104.76 Limit
$11,986.56 Limit
$72,778.55
$0.00
$72,778.55
Attachments:
Distribution:
Harbor Coordination
Oz-Matic
WGI
Stantec
$14,470.32
$72,778.55
$0.00
$72,778.55
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.
See scope of Services
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.
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
(LA4) Units worked at loaded billing rates in
Table 6
$15,425.92
Compensation Element
Description
This Amendment
Amount
Bentley Group $8,566.55
$9,104.76
Burgess & Niple $13,224.44
Previous
Amount Method of Compensation
(LA4) Units worked at loaded billing rates in
Table 6
$11,986.56
(Title)
Jason Smith
Signature
Vice President
(Name)
$313,199.39
(Name) (Title) Signature
Staci Nester District Utility Administrator
Consultant Acceptance:
Payment FM No. (must be the same as original Task Work Order):
241085-1-32-25
Check all applicable Terms:
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
17425 Bridge Hill Ct., STE 200
SRD, INC
Address:
Consultant:
Date (To be entered upon execution of Task Work Order Amendment):Contract No.:
CAW25
Purpose of Amendment:
Amendment No.
to Task Work Order No.
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BF
03/24/2025 | 1:44 PM EDT
$148,441.55
Add Harbor Coordination to the list of sub-consultants as shown below
$75,663.00
Docusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 Page 2 subtotals
Amendment No.
SRD, INC
Address:
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647 Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAW25 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
1 241085-1-32-25
Consultant:
Purpose of Amendment:
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
Compensation Element
Description
This Amendment
Amount Method of Compensation
Previous
Amount
$0.00
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BF
Add Harbor Coordination to the list of sub-consultants as shown below
$75,663.00
Limit $75,663.00 $75,663.00 LA4) Units worked Loaded billing rates in Table 6
Basic Services Prime Consultant (SRD)
Docusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Consultant:
SRD, INC
Address:
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647 Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAW25 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
1 241085-1-32-25
Amendment No.
Purpose of Amendment:
Page 3 subtotals $0.00
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
Compensation Element
Description
This Amendment
Amount Method of Compensation
Previous
Amount
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BFDocusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
241085-1-32-25
Purpose of Amendment:
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
Method of Compensation Previous
Amount
Consultant:
SRD, INC
Address:
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647 Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAW25 0
Amendment No.
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
Compensation Element
Description
This Amendment
Amount
Page 4 subtotals $0.00
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BFDocusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1 1 241085-1-32-25
Purpose of Amendment:
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
Consultant:
SRD, INC
Address:
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647
Amendment No.
Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAW25 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
Compensation Element
Description
This Amendment
Amount Method of Compensation
Previous
Amount
Page 5 subtotals $0.00
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BFDocusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
FOR PROFESSIONAL SERVICES
375-030-26
PROCUREMENT
08/21
Subtotal Estimate/L imit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 Page 6 subtotals $0.00
Consultant:
SRD, INC
Address:
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647
Amendment No.
Contract No.: Date (To be entered upon execution of Task Work Order Amendment):
CAW25 0
to Task Work Order No. Payment FM No. (must be the same as original Task Work Order):
1 1 241085-1-32-25
Purpose of Amendment:
Basic Support Services to add additional sub-consultants,Bentley Group, Burgess & Niple, Oz-Matic, Stantec, and WGI to the District Utility office and additional funds. See scope of services.
Compensation Element
Description
This Amendment
Amount Method of Compensation
Previous
Amount
Docusign Envelope ID: BB4B2BA4-829C-47A3-B5FD-B79450E854BFDocusign Envelope ID: 3CEB0C49-F5D4-4684-B26D-75D4CB30620A
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