12/15-44 General ConsultingMASTER AGREEMENT FOR PROFESSIONAL SERVICES
TASK ORDER FORM
Effective Date U00A EXCCM, tf Task Order No. 12/15-44
43 P 9 -53AID
Client Project No. GAAD11-1221W Engineer Project No. E9Y37944
This Task Order is entered into on the effective date noted above pursuant to the "Master
Agreement for Professional Services" between Monroe County, Florida ("Client") and JACOBS
PROJECT MANAGEMENT CO. ("Consultant"), dated February 15, 2017 ("Agreement"). The
Agreement is incorporated herein and forms an integral part of this Task Order.
Services Authorized — General Consulting — Florida Keys Marathon International Airport
Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and
incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists
of 1 page(s).
Pricing
N/A Time and Expense per Agreement and Appendix B to the Agreement.
X Firm Fixed Price of $ 33,100.00
N/A Other (Describe):
Schedule
Services may commence on Execution
Services will cease by 548 da s
Other
(SEAL)
ATTEST: KEVIN MADOK„ CLERK
CONSULTANT:
BOARD OF COUNTY COMMISSIONERS
OF MONROE UNTY, FLORIDA
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a
JACOBS PROJECT MANAGEMENT CO
By_
Sr. Vice President
W itnes Title
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CO
File: MSTR APS - Monroe County `
Page 1 of 1
ATTORNEY` (� `/
006
EXHIBIT A (12/15-44)
SCOPE OF SERVICES
General Consulting Services
Florida Keys Marathon International Airport
Monroe County Airports
December 1, 2018 — November 30, 2019
Jacobs Project Management Company will provide these services:
Overview
The Florida Keys International Airport will need on occasion consulting outside of established projects.
The type of consulting services are outlined in the Master Agreement dated February 15, 2017 and will
be requested by the Monroe County Airport Director on an as needed basis. This scope of services
identifies the elements and tasks Jacobs Project Management Company will provide as support services
for Monroe County Airport. The time period for this scope of services will be from December 1, 2018
through November 30, 2019.
Tasks
1. Provide professional engineering and planning services for Florida Keys Marathon International
Airport on an as needed basis that does not exceed the total value of this task order;
2. Deliverables from these services may include drawings, specifications or white papers;
3. Prepare agenda for and attend monthly GAP Meeting;
4. Tasks will not be performed without prior approval from the Airport Director;
5. Jacobs Project Management Co. will invoice on a percent complete, including expenses, to
compensate the level of effort required for each assignment.
JACOBS ENGINEERING GROUP JOB HOUR AND FEE ESTIMATE
Monroe County Airports
Airport:
Florida Keys Marathon International Airport
Project:
General Consulting - Florida Keys Marathon International Airport (12115-44)
FEE SUMMARY
BASIC SERVICES
Hours
Fee DBE AMOUNT
Article A: General Consulting
222
$
33,100
Total Basic Services Lump Sum Fee
222
$
33,100 $ -
SPECIAL SERVICES
Hours
Fee
Article A:Data Collection - Subconsultants
NA
$
- $ -
Total Special Services Lump Sum Fee
$
- $ -
TOTAL LUMP SUM PROJECT FEE 222 $ 33,100 $ -
DBE Percentage 0.00%
1
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JACOBS ENGINEERING GROUP
Monroe County Airports
Airport:
Florida Keys Marathon International Airport
Project:
General Consulting - Florida Keys Marathon International Airport (12/15-44)
Article A: General Consulting
JOB HOUR AND FEE ESTIMATE
"
:WORK ITEM ".
Proj.
- Director",,'
.. Sr. Proj.
Minager,
Sr.
r, .
Engineer
.Project"
„ ...
Engineer
,
:Engineer.,
Desiguer�
Sr: CADI)
� ,`Tech
Clerica
—TOTAL -
1
General Consulting
8
40
50
50
50
16
8
222
TOTAL HOURS
8
40
50
0
50
50
16
8
222
RATE
S 200,00
$ 17400
$ 14700
$ 112.00
$ 9300
S 76.00
$ 10100
$ 54,00
-----
PAYROLL ESTIMATE
S 1,600
1 S 6,960
S 7,350
$ -
$ 4,650
$ 3,800
$ 1,616
$ 432
S 26,408
Task
Subconsultants
TOTAL PAYROLL
S 26,408
S
Payroll Fee
$ 26,408
Total Subconsultants
$
Subconsultants
S -
Expenses
S 6,692
Lump Sum Fee Total
$ 33,100
Task
Expenses:
Mileage (480 miles round trip
1
$0.55imi) x12
S
3,254,40
1
Airfare
S
-
TOTAL FEE
$ 33,100
1
Lodging/Meals Per Diem x 12
S
3,000.00
1
Reproduction/Misc
S
438,00
Total Expenses
$
6,692,40
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