CN-550000-BEH55-00050000.pdf
PDF 165 KB Posted
- Contract number
- BEH55
- Issued by
- Florida
About this file
This document is a Task Work Order (No. 4.0) under Contract No. BEH55 between the Florida Department of Transportation (FDOT) and Quest Corporation of America, Inc., for Public Information Services for District Five Construction. The contract involves Quest Corporation providing communication and outreach services, with the task work order specifically covering the period from July 26, 2025 to January 23, 2026.
The task work order authorizes Quest Corporation to perform public information services with a total compensation of $511,800, broken down into $496,800 for basic services and $15,000 for expenses. The scope includes community outreach specialists, a project manager, webmaster, graphic designers, and audio/visual technicians who will provide services such as creating public information flyers, managing mailing lists, and supporting community engagement. The work effort involves 6,517 total hours across various roles, with hourly rates ranging from $50 to $140 per hour. The contract has a completion date of 7/24/2027 and explicitly notes that no overtime is authorized.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEH55-00040000.pdf | ||
| CN-550000-BEH55-S0010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-BEH55-00030000.pdf | ||
| CN-550000-BEH55.pdf | ||
| CN-550000-CAQ29-00110000.pdf | ||
| CN-550000-BEH55-00020000.pdf | ||
| CN-550000-BEH55-00060000.pdf |
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Text version
Contract No.: BEH55 Agreement Description: Public Information Services Task Work Order No.: 4.0 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: $511,800 Compensation Elements are as follows:
Method of Compensation Amount Estimate* Basic Services - Limiting Amount $496,800
Expenses (limiting) $15,000
Total $511,800 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:
Tina Weinus Director of Billing/Time and Material 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: 36F9776F-33EC-411B-8AFE-98FE178EF148
09/09/2025 | 10:43 AM EDT
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 July 26, 2025 - January 23, 2026 (26 Weeks) Task Work Order #4.0
Labor Name Title Rate # of Hours Billable Amount Ryan Yglesias Community Outreach Specialist $75.00 1000 $75,000.00 Debbie Cople Community Outreach Specialist $75.00 1000 $75,000.00 Ashley Ingham Community Outreach Specialist $75.00 1000 $75,000.00 Joe Callahan Community Outreach Specialist $75.00 592 $44,400.00 Annabelle Bruzos Community Outreach Specialist $75.00 960 $72,000.00 TBD Community Outreach Specialist $75.00 430 $32,250.00 Shemir Wiles Project Manager $100.00 540 $54,000.00 Dylan Conway Webmaster $80.00 55 $4,400.00 Chris Ward Graphic Designer $58.00 55 $3,190.00 Trinity Alfrey Graphic Designer $58.00 180 $10,440.00 MULTI MEDIA Audio / Visual Technician / Videographer $70.00 650 $45,500.00 Mercedyz Mitchell Audio / Visual Technician / Videographer $0.00 Elijah Williams Audio / Visual Technician / Videographer $0.00 Ivan Rodriguez Audio / Visual Technician / Videographer $0.00 Ferdinand Garcia Audio / Visual Technician / Videographer $0.00 Jody Taylor Audio / Visual Technician / Videographer $0.00 Josh Deluca Audio / Visual Technician / Videographer $0.00 Justin Gregoria Audio / Visual Technician / Videographer $0.00 Shatakshi Raj Audio / Visual Technician / Videographer $0.00 Josh Peirce SUR UAS Operator $140.00 15 $2,100.00 Amber Mullins Sr. Community Outreach Specialist $88.00 20 $1,760.00 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: 6517 Mailing List from Property Appraiser Labor Cost: $496,800.00 Mailing Expenses Expenses: $15,000.00 Public Meeting Facilities Rental TOTAL: $511,800.00
Other (please specify)
Docusign Envelope ID: 36F9776F-33EC-411B-8AFE-98FE178EF148
| Task Order |
| HOURS |
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