CN-550000-C9Z17-00110000.pdf
PDF 49 KB Posted
- Contract number
- CA784
- 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 Florida Transportation Engineering, Inc. (FTE), located in Chipley, Florida. The task work order is associated with Contract No. C9Z17 and has a Payment FM No. of 22089853202.
The task work order authorizes FTE to perform Active Arterial Management services for State Road 30 (US 98) in Santa Rosa County and Gulf Breeze. The total compensation for this task work order is $61,260.96, which is to be paid on a lump sum basis according to percentage of completion. The services are to be completed by 11/30/2020, and this task work order represents part of a larger contract with a remaining authorization amount of $440,872.23 after this specific order. The document is dated 9/6/2019 and has been approved by Jason D. Peters, P.E., Director of Transportation Operations, and accepted by Phillip Kurth, PE PTOE, Vice President of Operations for FTE.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CA784-00010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CA784-00030000.pdf | ||
| CN-550000-CA784.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:
11/30/2020
*Limiting or Estimating/Budgeted Amount.
Distribution:
Task Work Order No.:
Contract No.: Payment FM No.:
C9Z17 22089853202
$413,227.77
(name) (title) Signature
Jason D. Peters, P.E. Director of Transportation Operations
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.
(LS2) Lump sum paid based on % of completion
Page 1 Total
Page 2 thru 6 Subtotal
Total
Basic Services
Florida Transportation Engineering, Inc. (FTE)
1369 South Railroad Avenue, Suite C, Chipley, Florida 32428
(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 Estimate/LimitMethod 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:
$61,260.96
$61,260.96 Limit
Active Arterial Management for SR 30 (US 98) in Santa Rosa County and Gulf Breeze
Signature
Financial Services, Cliff Johnson, Amy DiRusso, Kenneth Shiver
$61,260.96
$0.00
(name) (title)
$61,260.96
Amount Remaining after this TWO (Original Encumbrance + LOA#1-2): $440,872.23
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
DocuSign Envelope ID: 3BAEB79A-666F-4AC4-A0D1-1C6A6147A693
Vice President - OperationsPhillip Kurth, PE PTOE
9/6/2019
File details come from the government source that posted it. Updated .