12/15-24 General ConsultingMASTER AGREEMENT FOR PROFESSIONAL SERVICES
TASK ORDER FORM
Effective Date Upon Execution Task Order No. 12/15-24
403-635101-530490
Client Project No. GAMD79-530310 Engineer Project No. E9Y37924
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 I 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 days
Other
(SEAL)
ATTEST: KEVIN MADOK, CLERK
CONSULTANT:
BOARD OF COUNTY COMMISSIONERS
OF MONROE C NTY, FLORIDA
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JACOBS PROJECT MANAGEMENT CO
By
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itne "..� �"` ° Title
File: MS7R APS Monroe County
Page 1 of 1
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EXHIBIT A (12/15-24)
SCOPE OF SERVICES
General Consulting Services
Florida Keys Marathon International Airport
Monroe County Airports
February 1, 2018 — December 31, 2018
Jacobs Project Management Company will provide these services:
Overview
The Florida Keys Marathon 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 February 1,
2018 through December 31, 2018.
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 (12115-24)
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 - Subconsuttants
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 (12115-24)
Article A: General Consulting
JOB HOUR AND FEE ESTIMATE
WORK ITEM
Proj.
Director '
Sr. Proj.
Manager
Sr-
Engineer
Project
Engineer
Engineer
Designer '
Sr. CADD
Tecb
Clerical
TOTAL
I
General Consulting
8
40
50
50
50
16
8
222
TOTAL HOURS
8
40
50
0
50
50
16
8
222
RATE
$ 200.00
$ 174.00
$ 147.00
S 112.00
$ 93.00
$ 76.00
$ 101.00
$ 54.00
-----
PAYROLL ESTIMATE
$ 1,600
S 6,960
$ 7,350
$
$ 4,650
$ 3 800
$ 1,616
$ 432
$ 26,408
Task
Subconsultants
TOTAL PAYROLL
S 26,408
$
Payroll Fee
$ 26,408
Total Subconsultants
$
Subconsultants
$ -
Expenses
$ 6,692
Lump Sum Fee Total
$ 33,100
Task
Expenses:
Mileage (480 miles round trip fa7
I
$0.55/mi) x12
$
3,254.40
1
Airfare
$
-
TOTAL FEE
$ 33,100
1
Lodging/Meals Per Diem x12
$
3,000.00
1
ReproductionRvlisc.
$
438.00
Total Expenses
$
6,692.40
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