00030000-108042.pdf

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Attached to
Master Agreement FL|BDN29|a8ae071b10d328bb5b5ebe592f964721
Contract number
BDN29
Issued by
Florida

About this file

This document is a Confirming Letter of Authorization issued by the Florida Department of Transportation (FDOT), District 4 Traffic Operations, to Tri-County Towing and Recovery, located in Fort Pierce, Florida. The letter pertains to Contract No. BDN-29 for Rapid Incident Scene Clearance (RISC) Services, with a specific focus on an incident that occurred on May 16, 2012, on I-95 Northbound at Mile Marker 129.

The letter authorizes payment for incident management services, specifically detailing two compensation categories: Emergency Response and Mobilization at $2,500.00 and Additional Trucks and Heavy Equipment at $1,000.00, totaling $3,500.00 for this specific incident. The document outlines precise timelines of the incident response, including vendor contact time (01:10 PM), equipment arrival (01:20 PM), notice to proceed (01:41 PM), and roadway clearance (02:39 PM). The letter stipulates that future RISC services will require a separate Letter of Authorization, indicating this is part of an ongoing contractual relationship between FDOT and the towing service.

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Text version

Florida Departnlent of Transportation

RICK SCOTT 3400 West Commercial Boulevard ANANTH PRASAD. P.E.

GOVER~OR SECRETARYForI Lauderd<lle. FL 33309

May 30,2012

Anthony DiFrancesco Tri-County Towing and Recovery 3345 Okeechobee Road Fort Pierce, FL 34947

Dear Mr. DiFrancesco:

SUB..IECT: Contract No.: BDN-29 FM No.: 424188-1-82-01 Description: Rapid Incident Scene Clearance (RISC) Services

Confirming Letter of Authorization No.2:

In accordance with Section 3.0, Assignment of Work, on Page B1 of Exhibit B, Method of Compensation of the Standard Consultant Agreement between your company and the Florida Department of Transportation, you are hereby authorized to receive payment for performance of incident management services for the incident described below:

DATE OF INCIDENT: 05/16/2012

LOCATION OF INCIDENT: 1-95 NORTHBOUND AT MILE MARKER 129

TIME VENDOR CONTACTED: 01:10PM

TIME OF ARRIVAL OF ALL REQUIRED EQUIPMENT: 01 :20 PM

TIME OF NOTICE TO PROCEED: 01 :41 PM

TIME OF ROADWAY CLEARANCE: 02:39 PM

Performance payments will be made based on the payment schedule described in Sections 9.0 and 10.0 on Page B3 and Page B4 of Exhibit B, Method of Compensation. Services to be compensated are as follows:

);- Emergency Response and Mobilization - $2,500.00

);- Additional Trucks and Heavy Equipment - $1,000.00

Payment for all future RISC services will require a separate Letter of Authorization. The services described above are authorized for a lump sum amount of $3,500.00.

Should you have any questions, please contact me at (954) 847-2797.

Sincerely, Gaetano Francese Freeway Operations Manager District 4 Traffic Operations

GF/gf cc: Contractual Services

Financial Services File www.dot.state.fl.us http:www.dot.state.fl.us http:3,500.00 http:1,000.00 http:2,500.00

File details come from the government source that posted it. Updated .