00040000-108043.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 (No. 3) issued by the Florida Department of Transportation (FDOT), District 4 Traffic Operations, to Tri-County Towing and Recovery, located in Fort Pierce, FL. The letter is related to Contract No. BDN-29, specifically for Rapid Incident Scene Clearance (RISC) Services, and is dated May 2, 2013.

The letter authorizes payment for an incident management service that occurred on 04/23/2013 at I-95 Northbound at the St. Lucie Rest Area Ramp. The total authorized compensation is $3,500.00, broken down into two components: $2,500.00 for Emergency Response and Mobilization, and $1,000.00 for Additional Trucks and Heavy Equipment. The vendor was contacted at 02:35 PM, arrived with all required equipment by 03:00 PM, received notice to proceed at 03:08 PM, and completed roadway clearance by 03:30 PM. The letter stipulates that future RISC services will require a separate Letter of Authorization.

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Text version

Florida Departnlent ofTransportation

RICK SCOTT3400 West Commercial Boulevard ANANTH PRASAD. P.E.
GOVERNORSECRETARYFori Lauderdulc. FL 33309

May 2, 2013

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

Dear Mr. DiFrancesco:

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

Confirming Letter of Authorization No.3:

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: 04/23/2013

LOCATION OF INCIDENT: 1-95 NORTHBOUND AT RAMP TO ST. LUCIE REST AREA

TIME VENDOR CONTACTED: 02:35 PM

TIME OF ARRIVAL OF ALL REQUIRED EQUIPMENT: 03:00 PM

TIME OF NOTICE TO PROCEED: 03:08 PM

TIME OF ROADWAY CLEARANCE: 03:30 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 ot Compensation. Services to be compensated are as follows:

» Emergency Response and Mobilization - $2,500.00

» Additional Trucks and Heavy Equipment - $1,000.00

Payment tor 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

W\v\v.doLstateJI.us http:W\v\v.doLstateJI.us http:3.500.00 http:1,000.00 http:2,500.00

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