CN-550000-C8W24-00100000.pdf
PDF 127 KB Posted
- Contract number
- E4P06
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by a state or local transportation agency, involving Faller, Davis & Associates, Inc., located in Maitland, Florida. The work order is associated with Contract No. C-8W24, specifically a Continuing Services Contract for Traffic Operations, with a Financial ID No. of 237974-1-32-10.
The task order is for Traffic Engineering services, with a total compensation amount of $19,701.00, to be completed by 11/19/14. The compensation is structured as a Lump Sum paid based on percentage of completion. The contract has a total fund allocation of $2,258,109.00, with $1,528,528.50 previously used, leaving $709,879.50 in remaining funds after this work order. The document is signed by Richard B. Morrow, District Traffic Operations Engineer, and Edward S. Jarent, Vice President of Faller, Davis & Associates, with the work order execution date of 11/13/14.
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| CN-550000-E4P06.pdf |
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Text version
Task Work Order for Professional Services
Consultant Name: Faller, Davis & Associates, Inc.
Address: 258 Southhall Lane, Suite 410
Maitland, FL 32751 Contract No.: C-8W24
Agreement Description : Continuing Services Contract for Traffic Operations Task Work Order No.: 114
Financial ID No. For Contract: 237974-1-32-10 Sequence 1
Financial ID No. For Task Work Order (If applicable):
Brief Task Descri(!tion: Traffic Engineering
In accordance with the above referenced agreement, you are authorized, upon the date of your signature on this Task Work Order, to perform the tasks detailed in attached Exhibit A (Scope of Services). All required services will be completed on or before: 11/19/14.
The total amount, or the limiting amount of the compensation will be: $19,701.00 Compensation elements are as follows:
Method of Compensation Amount Estimate* Basic Services (LS 2)Lump Sum Paid Based on% of Complete $19,701.00
Total
Note(s):
Please acknowledge receipt of, and agreement with, this Task Work Order by signing and dating all three (3) copies, keeping one copy, and returning two (2) signed copies to Professional Services.
Contract Funds: Funds Previously Used: This Work Order: Remaining Funds:
$2,258, 109.00 $1,528,528.50 $19,701.00 $709,879.50
Departmental Approval:
Richard B. Morrow District Traffic Operations Engineer
Name (typed) Title Signature
Consultant Acceptance:
ECf fJ.J tt rd s: J~t--eft1 Name (typed) Title
Work Order Execution Date:
(Dated by the last person signing the work order)
*Budget estimate, as opposed to a binding limit.
RBM :jmic Jackie Michalos (w/exhibit A) Jim Stroz (w/exhibit A)
File details come from the government source that posted it. Updated .