CN-550000-BEH55-00030000.pdf
PDF 202 KB Posted
- Contract number
- BEH55
- Issued by
- Florida
About this file
This document is a Task Work Order (No. 2.0) for a Public Information Services contract between the Florida Department of Transportation (FDOT) and Quest Corporation of America, Inc. The contract is associated with District Five Construction, with a specific Financial Project ID of 237984-3-62-05 and Contract No. BEH55, issued through the District Office.
The task work order covers public information services for a 26-week period from January 25, 2025 to July 25, 2025, with a total compensation amount of $450,200. The budget is structured as $445,200 for basic services and $5,000 for expenses. The work involves multiple community outreach specialists, a project manager, webmaster, graphic designers, and other support roles, with hourly rates ranging from $50 to $140. Key activities include creating public information flyers, obtaining mailing lists, managing mailing expenses, and facilitating public meeting facilities. The contract explicitly notes that no overtime is authorized, and all services are to be completed by July 24, 2027.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEH55.pdf | ||
| CN-550000-CAQ29-00110000.pdf | ||
| CN-550000-BEH55-00040000.pdf | ||
| CN-550000-BEH55-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BEH55-00020000.pdf | ||
| CN-550000-BEH55-00050000.pdf | ||
| CN-550000-BEH55-00060000.pdf |
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Text version
Contract No.: BEH55 Agreement Description: Public Information Services Task Work Order No.: 2.0 Financial ID No. For Contract: 237984-3-62-05
Financial ID No. For Task Work Order 237984-3-62-05 (If Applicable): District Office Brief Task Description: Provide Public Information Services for D5 Construction - Added Funds $ In accordance with the above referenced agreement, you are authorized, as of the work order execution date, to perform the tasks detailed in attached Exhibit A (Scope of Services). All required services will be completed on or before: 7/24/2027
The total amount, or limiting amount of the compensation will be: $450,200 Compensation Elements are as follows:
Method of Compensation Amount Estimate* Basic Services - Limiting Amount $445,200
Expenses (limiting) $5,000
Total $450,200 Note(s):
Other Notes: ** Actual Costs Expenses per section 3.2 Actual Expenditures of Exhibit B, Method of Compensation.
NO OVERTIME is authorized by this task work order.
Department Approval:
Tamii J. Chapman, CPM, FCCM / Contract Manager Name / Title (typed) Signature
Consultant Acceptance:
Diane Hackney, Director of Contracts Management Name / Title (typed) Signature
Work Order Execution Date:
(Dated by the last person signing the work order)
*Budget estimate, as opposed to a binding limit.
Consultant Name: Quest Coorporation of American, Inc.
Address: 17220 Camelot Ct., Land O` Lakes, FL 34638
Please acknowledge receipt of, and agreement with, this Task Work Order by signing and returning the original.
These expenses have been reviewed by the Contract Manager and are accepted as beyond the expenses associated with the normal course of business.
Docusign Envelope ID: 42F84A5C-775B-4FB1-B72E-FE45B9E0860F
01/27/2025 | 11:47 AM EST
Quest Corporation of America, Inc.
Public Information Services for District Five Construction FDOT Contract NO: BBEH55 Financial Project ID: 237984-3-62-05 Proposed Work Effort From January 25, 2025 - July 25, 2025 (26 Weeks) Task Work Order #2.0
Labor Name Title Rate # of Hours Billable Amount Ryan Yglesias Community Outreach Specialist $75.00 992 $74,400.00 Debbie Cople Community Outreach Specialist $75.00 992 $74,400.00 Ashley Ingham Community Outreach Specialist $75.00 992 $74,400.00 Joe Callahan Community Outreach Specialist $75.00 992 $74,400.00 Annabelle Bruzos Community Outreach Specialist $75.00 900 $67,500.00 Shemir Wiles Project Manager $100.00 520 $52,000.00 Dylan Conway Webmaster $80.00 90 $7,200.00 Chris Ward Graphic Designer $58.00 60 $3,480.00 Trinity Alfrey Graphic Designer $58.00 180 $10,440.00 Mercedyz Mitchell Audio / Visual Technician / Videographer $70.00 32 $2,240.00 Josh Peirce SUR UAS Operator $140.00 15 $2,100.00 Amber Mullins Sr. Community Outreach Specialist $88.00 10 $880.00 Lisa Mark Sr. Community Outreach Specialist $88.00 5 $440.00 Shari Curley Sr. Community Outreach Specialist $88.00 10 $880.00 Ashley Moore Sr. Community Outreach Specialist $88.00 5 $440.00 Susan Miller Assistant Community Outreach Specialist $50.00 0 $0.00
Expenses Public Information Flyers Hours: 5795 Mailing List from Property Appraiser Labor Cost: 445,200.00 Mailing Expenses Expenses: 5,000.00 Public Meeting Facilities Rental TOTAL: 450,200.00
Other (please specify)
Docusign Envelope ID: 42F84A5C-775B-4FB1-B72E-FE45B9E0860F
| Task Order |
| HOURS |
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