CN-550000-C9S63-W0040000.pdf

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Attached to
Master Agreement FL|CA487|06984ed0d5f144f971be587d76b64cb4
Contract number
CA487
Issued by
Florida

About this file

This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) to Comprehensive Engineering Services, Inc., located in Orlando, Florida. The task work order is associated with Contract No. C9S63 and has been assigned Task Work Order No. 6, specifically for the SR 298 Lillian Highway Retrofit Intersection Lighting project in Escambia County.

The task work order authorizes Comprehensive Engineering Services to perform professional services with a total compensation amount of $40,810.00, to be paid on a lump sum basis according to percentage of completion. The project is identified by the Financial Project Identification (FPID) number 43958513201 and is scheduled to be completed by August 29, 2018. The document indicates that the total authorizations to date for this contract are $379,106.00, with this specific task work order representing the latest authorization. The compensation method is categorized as basic services, and the work will be performed in accordance with the attached Exhibit A (Scope of Services).

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CN-550000-C9S63.pdf PDF
CN-550000-CA487-00010000.pdf PDF
CN-550000-CA487-00020000.pdf PDF

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER FOR PROFESSIONAL SERVICES

375-030-25

PROCUREMENT

02/17

Consultant:

Address:

Date:

8/29/2018

*Limiting or Estimating/Budgeted Amount.

Distribution:

Consultant Acceptance:

Signature

Kim Stephens, Jennifer Morgan, Procurement File, CITS File

Vice President

$40,810.00

$0.00

(name) (title)

Arthur L. Shipley, P.E.

$40,810.00

Encumber by Task.

Total authorizations to date (including this one):

Departmental Approval:

$40,810.00 N

SR 298 Lillian Highway Retrofit Intersection Lighting in Escambia County (FPID 43958513201)

Comprehensive Engineering Services, Inc.

201 South Orange Avenue Suite 1300 Orlando, Florida 32801

(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:

$40,810.00

(LS2) Lump sum paid based on % of completion

Page 1 Total

Page 2 thru 6 Subtotal

Total

Basic Services

$379,106.00

(name) (title) Signature

Jared Perdue, P.E. Director of Transportation Development

Other Notes:

Task Work Order No.:

Contract No.: Payment FM No.:

C9S63 43958513201

DocuSign Envelope ID: 389563F8-2EE5-4D89-8B2E-095B05687267

April 17, 2017

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