CN-370000-CN804-T4.pdf
PDF 2 MB Posted
- Contract number
- CN804
- Issued by
- Florida
About this file
Task Assignment Summary
This is a Consultant's Task Assignment Notification (DRP-084) issued by the Florida Department of Environmental Protection, Division of Recreation and Parks, under Contract CN804 for Project 61354C. The assignment involves The Dodstone Group serving as the consultant, with Karin Zawrotny, AIA as the consultant's representative, and Vu Nguyen as the FDEP Contract Manager. The assignment pertains to restroom additions at Ponce de Leon Springs State Park located in Holmes County, Florida. The task assignment was executed beginning April 2, 2025, with all required signatures obtained by April 7, 2025.
This Task Assignment (TA4) encompasses additional construction administration services with a fixed-price cost of $17,084.86 and no cost reimbursement allowance, for a total task amount of $17,084.86. Services include limited construction administration, architectural interim site visits, civil interim site visits, plumbing site visits, electrical site visits, and substantial/final site reviews. The scope involves providing qualified representation during the construction phase, reviewing contractor submittals and requests for information, conducting site inspections, and issuing field reports. The work is scheduled to commence upon execution and conclude by September 30, 2025. Compensation is provided by various subconsultants including Dodstone Architects, Facility Solutions & Management, Applied Research, Bliss & Niytray, and George & Associates at specified hourly rates. Deliverables consist of electronic responses to contractor requests and field reports in PDF format, with payment due upon submission and approval of deliverables.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-CN804-T3.pdf | ||
| CN-370000-CN804-T3CO1.pdf | ||
| CN-370000-CN804-T6CO1.pdf | ||
| CN-370000-CN804-T7.pdf | ||
| CN-370000-CN804-CMC1.pdf | ||
| CN-370000-CN804-T2.pdf | ||
| CN-370000-CN804-T2CO1.pdf | ||
| CN-370000-CN804-T8CO1.pdf | ||
| CN-370000-CN804-T1CO1.pdf | ||
| CN-370000-CN804-T2.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-CN804-T5.pdf | ||
| CN-370000-CN804-T6.pdf | ||
| CN-370000-CN804-T8.pdf | ||
| CN-370000-CN804.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-CN804-CN804.pdf | ||
| CN-370000-CN804-T1.pdf | ||
| CN-370000-CN804-T8CO2.pdf | ||
| CN-370000-CN804.pdf |
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Text version
Division of Recreation and Parks
Consultant�s Task Assignment Notification
FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
DRP-084
Rev. 0 /2025 of 2
FDEP Contract No: Project Number: Task Assignment No:
Project Location Project
Consultant�s Name:
Consultant�s Representative:
Phone: Email:
FDEP Contract Manager:
Phone: Email:
Task Description:
Project Manager:
Schedule:
Start Date: Completion Date:
Fixed Price Cost: Cost Reimbursement (Not to Exceed):
Total Task Amount:
Signatures and Date:
1.
Budget Representative, FDEP Signature Date
2.
Project Manager, FDEP Signature Date
3.
Signature Date
4.
Signature Date
5.
Contract Authority, FDEP Signature Date
CN804 61354C 4
Ponce de Leon Springs State Park Restroom Additions
The Dodstone Group
Karin Zawrotny, AIA
(850) 656-7326 kzawrotny@dodstone.com
Vu Nguyen
(850) 245-2630 vu.nguyen@floridadep.gov
This TA is for additional CA services. See proposal dated 2.10.25. Subtasks using old rates from CN212 will be indicated with *.
Kenny Franklin
Upon Execution 09/30/2025
$17,084.86 $0.00
$17,084.86
Tamika Bass
Kenny Franklin
Karin Zawrotny
Vu Nguyen
Michael W. Foster Jr., P.E.
Tamika Bass Digitally signed by Tamika Bass Date: 2025.04.02 12:42:19 -04'00'
Kenny Franklin Digitally signed by Kenny Franklin Date: 2025.04.03 10:13:04 -05'00'
Karin I. Zawrotny Digitally signed by Karin I. Zawrotny Date: 2025.04.04 13:46:02 -04'00'
Vu Nguyen Digitally signed by Vu Nguyen Date: 2025.04.07 09:45:16 -04'00'
Division of Recreation and Parks
Consultant�s Task Assignment Notification
FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
DRP-084
Rev. /2025 2 of 2
Encumbrance Information:
Project # Grant # Organization Code Category/Yr Fund Module Object EO Amount
Total:
61354C 37501000094 080039/23 423001 U3200 131500 QK $17,084.86
$17,084.86
File details come from the government source that posted it. Updated .