CN-550000-C8T51-00120000.pdf
PDF 58 KB Posted
- Contract number
- C8T48
- 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 Task Work Order No. 81, dated 6/4/2013. The contract is between FDOT and Terracon Consultants, Inc., located in Winter Park, FL, under Contract No. c8t51.
The task order authorizes Terracon to perform geotechnical engineering services for subsurface exploration and verification of chemical grouting performed on 6/3/13 at the I-595 off-ramp to I-95 southbound 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, with services to be completed by 9/15/2013. The document notes that the total authorizations to date for this contract, including this task order, is $1,244,170.55.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C8T48-00020000.pdf | ||
| 00010000-84001.pdf | ||
| ContractPaymentsExport.csv | CSV file | |
| ContractBudgetExport.csv | CSV file | |
| ContractDeliverablesExport.csv | CSV file |
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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:
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+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 .