Exhibit B Method of Comp DOT-ITB-23-6181IZ.pdf
PDF 284 KB Posted
- Solicitation number
- ITB-04637
- Issued by
- Miami-Dade County, Florida
About this file
This document is the Exhibit B - Method of Compensation for the ITB DOT-ITB-23-6181IZ, a contract opportunity from the Florida Department of Transportation (FDOT) to provide District-Wide Right-of-Way Asbestos and Air Monitoring Consulting Services in Miami-Dade and Monroe Counties. The contract is indefinite in quantity and term, with services to be authorized on an as-needed basis via individual Letters of Authorization. There is no budgetary ceiling, and the vendor will be paid based on the unit rates established in Exhibit C for the satisfactory performance of services detailed in each Letter of Authorization.
The contract does not involve the purchase of tangible personal property. The vendor has certified a certain percentage of Minority/Disadvantaged Business Enterprise (MBE/DBE) utilization for this contract, and MBE/DBE payment certifications must be submitted with each invoice. Invoices must be submitted to the FDOT Deputy ROW Manager Operations and will be paid up to the maximum amount authorized for each task.
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Other files
| File | Type | Posted |
|---|---|---|
| Invitation to Bid Document DOT-ITB-23-6181IZ.pdf | ||
| Attach #1 - Qual Subs DOT-ITB-6181IZ.pdf | ||
| Exhibit A Scope of Services DOT-ITB-23-6181IZ.pdf | ||
| Exhibit C Bid Price Prop DOT-ITB-23-6181IZ.xlsx | XLSX spreadsheet |
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Text version
DOT-ITB-23-6181IZ Exhibit “B” Method of Compensation
State of Florida Department of Transportation
EXHIBIT “B”, METHOD OF COMPENSATION
TO PROVIDE DISTRICT-WIDE RIGHT-OF-WAY ASBESTOS AND
AIR MONITORING CONSULTING SERVICES IN MIAMI-DADE AND
MONROE COUNTIES FOR THE FLORIDA DEPARTMENT OF
TRANSPORTATION (FDOT).
PROJECT/PROPOSAL NUMBER: DOT-ITB-23-6181IZ
FINANCIAL PROJECT NUMBER: Various
EXHIBIT "B"
METHOD OF COMPENSATION
1.0 PURPOSE:
This Exhibit defines the limits and method of compensation to be made to the Vendor for services set forth in Exhibit "A" and the method by which payments shall be made.
2.0 ASSIGNMENT OF WORK:
The Department shall request Vendor services on an as-needed basis. Services to be provided on each project will be initiated and completed as directed by the Project Manager. A "Letter of Authorization" will be issued for each project scheduled.
3.0 COMPENSATION:
There is no Budgetary Ceiling; funds will be encumbered for each Letter of Authorization.
This is a Term Contract for an Indefinite Quantity whereby the Vendor agrees to furnish services during a prescribed period of time. The specific period of time completes such a contract. The Department will authorize services based on need and availability of budget. Execution of this Agreement does not guarantee that the work will be authorized.
4.0 ESTABLISHMENT OF LETTER OF AUTHORIZATION AMOUNT:
For each "Letter of Authorization" (LOA) the Vendor, following the Scope of Services as set forth in Exhibit "A", shall prepare an estimate of work and price based on the rates established in Exhibit "C", and allowable expenses. Once an acceptable Maximum Amount has been agreed upon by the Vendor and the Department's Project Manager, a "Letter of Authorization" shall be issued by the Project Manager. The Project Manager shall obtain fund approval for each authorization by an approved encumbrance prior to issuing the "Letter of Authorization". All work authorizations shall be completed within the term of this Agreement.
5.0 PROGRESS PAYMENTS:
The Vendor shall submit monthly invoices in a format acceptable to the Department. For the satisfactory performance of the services detailed in each LOA, the Vendor shall be paid up to the Maximum Amount of each Authorization. Payment shall be made for the services provided, at the unit billing rates specified in Exhibit “C”, as approved by the Department. The contract billing rates shall include the costs of salaries, overhead, fringe benefits and operating margin.
Payment for expenses shall be made on the basis of actual allowable cost incurred as authorized and approved by the Department. Allowable costs should be task related and not include items normally associated with overhead which is part of the billable rates. Invoice shall include documentation of hours provided and itemization of costs incurred (including receipts). Bills for travel expenses authorized by the terms of this Agreement and the Department’s Project Manager and shall be submitted in accordance with Section 112.061, Florida Statutes.
Invoices shall be submitted to: Florida Department of Transportation
Maria Llanes, Deputy ROW Manager Operations.
1000 NW 111th Avenue, Room 6105-B.
Miami, Florida 33172.
The Vendor has certified that ____% MBE/DBE utilization would be achieved for this contract. If MBE utilization was certified by the Vendor, an MBE payment certification form shall be submitted with each invoice to verify the MBE utilization.
If DBE utilization was certified, DBE payments are to be input each month at the following link: https://www3.dot.state.fl.us/EqualOpportunityOffice/bizweb/
New users reporting DBE payments will need to contact the FDOT Service Desk at FDOT.ServiceDesk@dot.state.fl.us to get a BizWeb user ID and password to access the application.
6.0 DETAILS OF UNIT RATES:
Details of Unit Rates for the performance of the Vendor’s services set forth in Exhibit "A" are contained in Exhibit "C", attached hereto and made a part hereof.
7.0 TANGIBLE PERSONAL PROPERTY:
This contract does not involve the purchase of Tangible Personal Property, as defined in Chapter 273, F.S.
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