CN-550000-C8T51-00120000.pdf

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Attached to
Master Agreement FL|C8U19|74e462b49ab834526fca4b3db2af4baf
Contract number
C8U19
Issued by
Florida

About this file

This document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation (FDOT), specifically involving Terracon Consultants, Inc., located in Winter Park, FL. The task work order is associated with Contract No. c8t51 and is numbered Task Work Order No. 81, dated 6/4/2013.

The task work order authorizes Terracon Consultants to perform geotechnical engineering services for subsurface exploration at a roadway depression on the I-595 off-ramp to I-95 SB near Griffin Road in Broward County. The scope includes 4 SPT borings to a depth of 10 feet, a laboratory program, and a geotechnical report. The total compensation for these services is $5,975.67, using loaded billing rates, and the services are to be completed by 9/15/2013. The document notes that the total authorizations to date, including this task order, amount to $1,244,170.55. The task work order is approved by an FDOT Project Manager and accepted by Terracon's Contract Project Manager.

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTA PON 375-030-25

PROCUREMENTTASK WORK ORDER FOR PROFESSIONAL SERVICES 051C5

Page1of6

I Consultant: Terracon Consultants, Inc, Address: 1675 Lee Road Winter Park, FL 32789

(To be entered upon execution ofTWQ,) Task Work Order No,: 81 Date: 6/4/2013

Contract No, c8t51 Payment FM No : 41971646201

Brief Task DeSCription:

" j j

.\mR:>. __ .

+1/0115.

Geotechnical Engineering Services: To perform, but not limited to, the subsurface exploration for verification of the chemical grouting that was performed on 6/3/13 at the roadway depression on 1-595 off-ramp to 1-95 SB to Griffin Road, Broward County

4 SPT bonngs to a depth of 10 deep, laboratory program and geotechnical report

In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services), All services required under this Task Work Order will be completed on or before: 9/15/2013

The total amount or the limiting amount of the compensation will be: $5,975,67

Compensation elements are as follows:

Element Description Method of Compensation Amount Est"

(LA4) Units worked at loaded billing rates in Table 6 $5,975,67Loaded Rates Y ct""':;,,"t'" r" "I,,~\~.j1:: i'i <'0"fd:" "'. .:: " '::t;

,.., ,Wi,. ,,' ftV '*' ~~, ,r ,",8;~ "." ",~",j3< !~, , , ~'!~ Page 1 Total $5,975,67

",':' -. '1' w L~Ll Page 2 thru 6 Subtotal

-::'~~mr':,: \' i ' ; i*,".\'~ ; .

Total $5,975,67

Other Notes: - .~-:.:. ~",<~')~./:\~,. ~. . ",,,,':,.'1 ,," (''''','t,1" t,,:_

Total authorizations to date (including this one):

$1,244,170,55

Departmental Approval:

~~~~-/?~Matthew Gisondi, PE FOOT Project Manager (name)

Consultant Acceptance:

Hugo Soto, P E.

(name)

(title)

Contract Project Manager (title)

(!llrature) ~ L

I)!~~ / (Signature)

'limltlng or Estimated/Budgeted Amount

Distribution Financial Services Professional Services Nodarse & ASSOCiates Inc File

File details come from the government source that posted it. Updated .