CN-550000-C9M37-00120000.pdf
PDF 71 KB Posted
- Contract number
- C9U09
- 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), involving AECOM Technical Services, Inc. as the consultant. The contract is specifically Authorization No. 10 under Contract No. C-9M37, with a Financial Project ID of 435896-1-62-02, located in Pinellas County.
The task order authorizes AECOM to provide post-design services for bridge repairs on three specific bridges (Nos. 150128, 150140, and 150143), with services including attending pre-construction and progress meetings, conducting field reviews, responding to contractor requests for information, reviewing shop drawings, and developing a quality assurance plan for coating application. The total compensation for these services is $31,785.00, with work to be completed by 12/20/2020. The services will support the District Structures Maintenance Office and conform to the latest FDOT and FHWA guidelines and specifications.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-C9U09-00040000.pdf | ||
| CN-550000-C9U09-S0020000.pdf | ||
| CN-550000-C9U09-00020000.pdf | ||
| CN-550000-C9U09-00030000.pdf | ||
| CN-550000-C9U09.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9U09-00050000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
06/17
Consultant:
Address:
Date:
12/20/2020
*Limiting or Estimating/Budgeted Amount.
Distribution:
Task Work Order No.:
Contract No.: Payment FM No.:
C-9M37 435896-1-62-02
$1,117,268.00
(name) (title) Signature
Bronoris Pye, EI Project Designer/Manager
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Salary and Salary Related Costs
AECOM Technical Services, Inc.
7650 West Courtney Campbell Causeway
Tampa, FL 33607
ATTN: Mr. Scott W. Collister, PE, CPCM
(To be entered upon execution of T.W.O.)
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Est*Method of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$31,785.00
$31,785.00
Provide Post Design Services for Bridge Repairs at Bridge Nos. 150128, 150140 & 150143.
Signature
T. Sanchez 7-700, CITS 7-700, D7FSContractDocs
Surface Transportation Deputy Manager
$31,785.00
$0.00
(name) (title)
Scott W. Collister, PE, CPCM
$31,785.00
District Wide Bridge Engineering Services
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
DocuSign Envelope ID: BDD172D3-CF0F-4AE5-B844-29409F34E67A
10/24/2017 | 7:38 AM EDT
ATTACHMENT “A”
SCOPE OF SERVICES
AUTHORIZATION NO. 10
FINANCIAL PROJECT ID 435896-1-62-02
CONTRACT NO. C9M37
1.0 OBJECTIVES
Provide post design services to the District Structures Maintenance Office in support of construction for cleaning and coating of superstructure and substructure components at Bridge Nos. 150128 (I-375 WB Ramp to I-275 NB), 150140 (I-175 WB Ramp to I-275 NB) and 150143 (I-275 SB Ramp to I-175 EB) in Pinellas County.
All work shall conform to the latest FDOT and FHWA guidelines and specifications, including but not limited to, the latest editions of the FDOT Plans Preparation Manual, the Structures Design Guidelines, the FDOT Standard Specifications for Roadway and Bridge Construction, and all applicable AASHTO specifications.
2.0 SERVICES TO BE PERFORMED
2.1 Attend Pre-construction and Progress Meetings
Project Manager to attend a pre-construction meeting and a maximum of five additional progress meetings. It is assumed that meetings will be held at the Clearwater Construction office.
2.2 Field Reviews
From time to time, it may be beneficial for field reviews or site visits to observe construction activities or interact with the Contractor’s or FDOT personnel to resolve issues. Assume a maximum of two such visits to each of the three bridge sites over the length of the contract.
2.3 Requests for Information (RFIs)
Review and respond to Contractor’s Requests for Information. Assume a maximum of ten RFIs at three hours each to process.
2.4 Shop Drawing Review
Review shop drawings of proposed materials, components or construction methods as required. Assume a maximum of eight submittals at six hours each.
2.5 Quality Assurance of Coating Application
Develop a Quality Assurance Plan for the sampling and testing of coated surfaces. Plan to include provisions for paint removal and re-application if deemed necessary. As requested, provide on-site quality assurance representation during coating operations.
3.0 BEGINNING AND LENGTH OF SERVICES
The Services requested under this Task Work Order shall commence with authorization from the Project Designer/Manager, and shall be completed by such a time as will support the assigned project’s original Department schedule, or any Department-approved revisions thereto.
However, this Task Work Order authorization shall remain open until project services are complete.
4.0 DETAILS OF COMPENSATION
Compensation will be based on an upset limit fee estimate as shown in Attachment “B” for this task work order.
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