00050000-111193.pdf

This document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation, involving AECOM Technical Services, Inc. as the consultant. The document is specifically Task Work Order No. 2 under Contract No. DN622, with a payment financial management number of 2304186201, located at 800 Douglas Entrance, Suite 200, North Tower, 2nd Floor, in Coral Gables, Florida.

The task work order is for cost estimating services related to the Seminole Estates Wall on the SR7 Project (FM2277751), with services to be performed as per the original contract. The total compensation for this task is $562.50, calculated using loaded billing rates in Table 6. The work is to be completed by 4/11/2016, and the document indicates that this is part of a larger set of authorizations totaling $9,812.50 to date. The document is signed by Celestino Lucero as Contracts Coordinator and Kevin M. Cornish as Senior Vice President, representing the departmental approval and consultant acceptance, respectively.