00060000-108045.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. 4) issued by the Florida Department of Transportation (FDOT), District 4 Traffic Operations, to Tri-County Towing and Recovery, a private towing service located in Fort Pierce, Florida. The letter is related to Contract No. BDN-29 and FM No. 424188-1-82-01 for Rapid Incident Scene Clearance (RISC) Services.

The letter authorizes payment for a specific incident management service performed on June 12, 2013, along I-95 northbound at Mile Marker 150. The total compensation for this incident is $3,500.00, broken down into $2,500.00 for Emergency Response and Mobilization and $1,000.00 for Additional Trucks and Heavy Equipment. The document details the incident timeline, including vendor contact time (02:34 PM), equipment arrival time (03:45 PM), notice to proceed (03:23 PM), and roadway clearance time (04:10 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 ANANTH PRASAD. P.E. 3400 West COlllllll'fcial Buuit'vard GOVERNOR SECRETARYFOr! Lauderdule, FL 33309

June 12, 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.4:

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: 06/12/2013

LOCATION OF INCIDENT: 1-95 NORTHBOUND AT MILE MARKER 150

TIME VENDOR CONTACTED: 02:34 PM

TIME OF ARRIVAL OF ALL REQUIRED EQUIPMENT: 03:45 PM

TIME OF NOTICE TO PROCEED: 03:23 PM

TIME OF ROADWAY CLEARANCE: 04:10 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 .us http:3,500.00 http:1,000.00 http:2,500.00

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