CN-550000-ASS06.pdf
PDF 173 KB Posted
- Contract number
- ASS12
- Issued by
- Florida
About this file
This document is a Railroad Change Order No. 1 issued by the State of Florida Department of Transportation involving the Alabama & Gulf Coast Railway Company. The change order pertains to a project located on Jackson Street in Escambia County, with the financial project number 45004115701. The document is dated 5/3/2022 and references an original Railroad Agreement from 4/23/2012.
The change order authorizes the removal and replacement of cants at Crossing 663263U, with an estimated cost of $65,000.00. The work is classified as reimbursable under Administrative Rule Chapter 14-57, utilizing the Force Account Method for cost calculation. The change order is part of a signal-related project, and the reimbursement is approved by the Florida Department of Transportation's Director of Transportation Development. Additionally, Exhibit A includes a requirement for the company to use the U.S. Department of Homeland Security's E-Verify system to verify employment eligibility for all new employees and subcontractors during the contract term.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
725-090-04A
RAIL
OGC – 03/15
RAILROAD CHANGE ORDER NO. 1
Financial Project Number Road Name or Number County Name Parcel & R/W Number FAP Number
45004115701 Jackson St. Escambia 48570-2602 N/A
A. 1. The Alabama & Gulf Coast Railway Company is hereby authorized to observe the following changes in the plans and or specifications to the subject Railroad Agreement, and to perform such work accordingly, further described as:
Remove and replace cants (Crossing 663263U)
2. Exhibit A is attached to the Railroad Change Order and made a part of the Original Railroad Agreement.
3. The items of work covered by this Change Order are referenced to an Original Agreement of record dated 4/23/2012 and no supplemental Agreement is required.
Original Type: Crossing Surface Signals Flagging
B. 1. The Railroad Relocation Work is to conform to that shown by the railroad adjustment plans as:
a. ATTACHED
b. INCLUDED IN THE HIGHWAY CONTRACT PLANS
2. Reimbursement for the cost of this Railroad Work is to be in accord with the provisions set forth in Administrative Rule
Chapter 14-57 as:
a. NONREIMBURSABLE – Section .011(2)
b. X REIMBURSABLE – Section .011(2)
(1) X Force Account Method
(2) Lump Sum Method
(3) Third Party Contract Method
C. ESTIMATED COST OF WORK DUE TO THIS CHANGE ORDER
ITEM
NO.
ITEM UNIT UNIT
PRICE
WORK ELIMINATED (-)
QTY AMOUNT
ADDITIONAL WORK (+)
QTY AMOUNT
1 Remove and replace cants (Crossing 663263U)
1 65,000.00
Sub-Totals ………………………………………………………………… $ $65,000.00
Net Cost of Construction Changes, this order ………………………... $ $65,000.00
Cost of Construction Changes, previously ordered ………………….. $ $0.00
Net Total Cost of Construction Changes, to date…………………………………………….. $65,000.00
Contract Amount ………………………………………………………………………………… $65,000.00
Estimated Cost of Work Authorized, to date………………………………………………….. $65,000.00
Examined as to provisions and participating items of cost:
Recommended:
Approved:
Approved:
Date Date Date
Ray Corbitt
Tim Smith, Director of Transportation Development
Division Administrator
N/A
Federal Highway Administration
DocuSign Envelope ID: 2E89E7D3-F1CE-4A48-AD2B-16AA27F76A86
5/3/2022 | 9:37 AM EDT 5/3/2022 | 11:55 AM EDT
725-090-04A
RAIL OFFICE
OGC – 03/15
EXHIBIT A
The Company shall:
1. utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the Company during the term of the contract; and
2. include an express requirement in any subcontract that subcontractors performing work or providing services pursuant to the state contract utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term.
DocuSign Envelope ID: 2E89E7D3-F1CE-4A48-AD2B-16AA27F76A86
2. Reimbursement for the cost of this Railroad Work is to be in accord with the provisions set forth in Administrative Rule Chapter 14-57 as:
File details come from the government source that posted it. Updated .