CN-550000-BE138-00120000.pdf
PDF 51 KB Posted
- Contract number
- CAN49
- Issued by
- Florida
About this file
This document is a work order from the Florida Department of Transportation (FDOT) issued to Advanced Cabling Solutions, Inc. for District Five (D-5) Maintenance, Inventory, and Support (MIS) Fiber Maintenance and Troubleshooting services. The contract is identified as Contract No. BE138, Work Order 1-9, under Financial Project No. 245316-1-72-16, dated January 26, 2017.
The work order details various labor and technical services with specific pay items, including contract administration, project management, maintenance technicians, utility technicians, and fiber optic cable installation and splicing services. For this specific work order, the total authorized amount is $101,988.97, which is part of a total contract funding of $1,700,000.00. The services are primarily focused on fiber optic cable maintenance, installation, splicing, and related technical support for FDOT's District Five region. At the time of this work order, the contract had a remaining balance of $629,843.60, with an original contract amount of $300,000.00.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN49-W0020000.pdf | ||
| CN-550000-CAN49-W0030000.pdf | ||
| CN-550000-CAN49.pdf | ||
| CN-550000-CAN49-W0010000.pdf | ||
| CN-550000-CAN49-W0040000.pdf | ||
| CN-550000-CAN49-W0050000.pdf | ||
| ContractBudgetExport.csv | CSV 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
RICK SCOTT
GOVERNOR
FDOT
Florida Department of Transportation 719 S. Woodland Boulevard DeLand, Florida 32720-6834
JIM BOXOLD
SECRETARY
January 26, 2017
Mr. Joseph Muniz Advanced Cabling Solutions, Inc.
PO Box 300666 Fern Park, Florida 32730-0666
Re: Financial Project No. 245316-1-72-16 D-5 MIS Fiber Maintenance and Troubleshooting Contract No. BE138 — Work Order 1-9
Dear Mr. Muniz:
Attached is a summary of daily work authorizations comprising Work Order #9. This is for the ongoing fiber documentation and emergency fiber repairs.
Per the contract, only the actual work performed under pay item numbers in the Request for
Proposal Exhibit "C", as amended, will be reimbursed. Please submit the daily work records and the summary spreadsheet for review and approval with your monthly invoice.
The Department will accept the work after a satisfactory inspection. You should coordinate your work schedule with Mr. Ron Miller at 386-943-5370 of this office.
Sincerely, e (-6 Richard B. Morrow, P.E.
District Traffic Operations Engineer District Five
RBM:rjm:d Attachment cc: Ms. Tammy Hodgkins (w/attachment) www.fdot.gov
D -5 M
IS
W o rk O rd er
F iscal Y ear 2015 th ru
S ervice P rovider:
A dvanced C abling S olutions, Inc.
F
IN
N o:
245316-1-72-16 W ork O rder N um ber:
1-9
C ontract N o.:
B
E
P ay Item
N um ber
D escription
Location Q uantity Q ty U sed U nit U nit C ost E xtended C ost
A 300-8
C ontract A dm inistration
D -5
M
O
$54,810.21 $54,810.21
A 300-1
IT
S
P roject M anager D
-5
H
R
$98.75 $10,270.00
A 300-2
C oordinator/A dm im nistrative A ssistant
D -5
11.5 11.5
$58.38
$671.37
A 300-3
IT
S
M aintenance T echnician D
-5 186.97
186.97
$67.88 $12,691.52
A 300-4
E lectrician
D -5
$62.37
$0.00
A 300-5
U tility T echnician D
-5 298.72
298.72
$52.25 $15,608.12
A 300-6
F iber T echnician D
-5
$51.38 $102.76
633-2-31 F
O C
, Install, S plice
D -5
E A
$35.50
$2,556.00
633-3-11 F
O C
, H ardw are, S plice E nclosure D
-5
$675.94 $0.00
633-3-12 F
O C
, H ardw are, F
I, S plice T ray D
-5
$51.29 $307.74
630-2-32 F
O C
, Install, T erm ination D
-5
$37.00 $2,664.00
633-1-123A
F O
C , F
I, U nder G round, 72 S
M
D -5
LF
$2.09 $973.94
N
S pecial P roject P arts (C ost plus 10%
)P ara 4.1.4.2, P
G A
-13 D
-5
$1,333.31 $1,333.31
A p p ro ved b y:
D istrict T raffic O perations E ngineer
D istrict F ive
T o tal:
$101,988.97
T O
T A
L : T
H
IS
W .O
$101,988.97
D ate:
T O
T A
L A
U T
H O
R
IZ
E D
,7
,0
.0
B
L A
N C
E R
E M
A
IN
IN
G
$629,843.60
O rginal C ontract A m ount $300,000.00
T O
T A
L F
U N
D S
$1,700,000.00
File details come from the government source that posted it. Updated .