CN-550000-C9W45-00110000.pdf
PDF 95 KB Posted
- Contract number
- CA161
- Issued by
- Florida
About this file
This document is a Multiple Task Work Order Closeout Form for Professional Services issued by the State of Florida Department of Transportation (FDOT), involving HDR Engineering, Inc., located in Pensacola, Florida. The document is associated with Contract No. C9W45 and is dated November 16, 2022, with the primary purpose of closing multiple task work orders and recovering remaining funds.
The document details 23 specific task work orders related to various transportation improvement projects across Florida, including median improvements, pedestrian safety enhancements, turn lane additions, intersection lighting, and school zone signage. These projects are located in counties such as Leon and Walton, and involve state roads like SR 83 (US 331), SR 61, SR 20, SR 30, and SR 10. The total authorizations to date for these projects amount to $1,219,372.45. Each task work order has a specific remaining balance to be recovered, ranging from $0.00 to $24,683.35, with the largest recovery being for Miscellaneous Support Services at $24,683.35. The document certifies that no additional billings will occur against these work orders and has been signed by both FDOT and HDR Engineering representatives.
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| File | Type | Posted |
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| CN-550000-CA161-00020000.pdf | ||
| CN-550000-CA161.pdf | ||
| ContractBudgetExport.csv | CSV file |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
MULTIPLE TASK WORK ORDER CLOSEOUT FORM
FOR PROFESSIONAL SERVICES
375-030-99
PROCUREMENT
07/19
Consultant:
HDR Engineering, Inc.
Address:
25 West Cedar Street, Suite 200, Pensacola, FL 32502 Contract No.: Date: (To be entered upon execution of Task Work Order Amendment):
C9W45 Purpose of Amendment Close Tasks and Recover Funds
The task work orders shown in the table below are hereby closed. Final payment for the task work orders have been paid. No additional services or charges are authorized against these task work orders beyond the date of execution of this agreement. Note: for Prof. Serv. Task Work Order Amendments, the encumbrance line should never be closed (Status 50) by Financial Services staff based on this agreement.
TWO No.
TWO
Amendment No.
Payment FM No. Description
The Following Amount is the Remaining Work Order Balance To Be
Recovered
10 1 22091833203 SR 83 (US 331) from Defuniak Shopping Center to Bruce Avenue Median Improvements
$ 4.19
11 1 22087683274 SR 61 (Thomasville Rd) at Woodgate Way and Calhoun Street (Pedestrian Safety Improvements)
$ 0.00
12 2 22091833204 SR 20 at SR 57 (Westbound Right Turn Lane Extension)
$ 0.00
13 1 22087683273 SR 20 at SR 59 Install Intersection Lighting $ 368.89
14 1 22091833205 SR 30 (US 98/Frankford Avenue) at Beach Drive (Southbound Right Turn Lane)
$ 0.00
15 1 22089813213 Miscellaneous Support Services $ 24,683.35
16 1 22083843201 School Zone Signs $ 0.00
17 1 22091833208 SR 75 at North Bear Creek Rd (Southbound Left Turn Lane Addition)
$ 7.32
18 1 22091833209 Right Turn Lane Addition - SR 10 (US 90/Mossy Head Main Street) at CR 1087 (New Harmony Road)
$ 3.34
19 1 22083843201 School Zone Signs $ 0.00
20 2 22091833211 SR 83 (US 331) at CR 282 (Site C-6 Cutoff) and Rock Hill Road (Right Turn Lane Additions)
$ 6,172.52
21 1 22091833212 Left Turn Len Extension along SR 10 (US 90/Mahan Drive) Fort Knox Boulevard and Mahan Oaks Center in Leon Co.
$ 15.33
22 1 22091833213 Eastbound left turn lane on SR 20 at the intersection of JW Hollington Road in Walton County
$ 86.92
23 1 22091833217 SR 10A @ A.K. Suter (Advanced School Zone)
$ 1,674.32
DocuSign Envelope ID: 324F15A3-90F6-4424-B09E-63A067A80ADF
November 16, 2022
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
MULTIPLE TASK WORK ORDER CLOSEOUT FORM
FOR PROFESSIONAL SERVICES
375-030-99
PROCUREMENT
07/19
Total Authorizations to date (including this one): $ 1,219,372.45
Departmental Approval:
Jason Peters, P. E. Director of Transportation Operations
(name) (title) (signature)
By signing this, I certify that no additional billings will occur against these work orders.
Consultant Acceptance:
(name) (title) (signature)
Distribution: Brian Pettis Fiscal/Procurement Consultant
DocuSign Envelope ID: 324F15A3-90F6-4424-B09E-63A067A80ADF
Katie E Duty Vice President
File details come from the government source that posted it. Updated .