CN-550000-CA828-W0010000.pdf
PDF 65 KB Posted
- Contract number
- BED40
- 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 Southeastern Surveying and Mapping Corporation, located in Orlando, Florida. The task work order is associated with Contract No. CA828 and has been assigned Task Work Order No. 1 with a Payment FM No. of 22086613214.
The task work order covers DW Survey & ROW Mapping Services for the SR 10 (US 90) project from the Chipola River Bridge to East of SR 71 in Jackson County, with a total compensation amount of $126,860.00. The services will be completed using (LA4) units worked at loaded billing rates specified in Table 6, with a project completion deadline of 4/30/2021. The document includes approvals from Tim Smith, P.E., Interim Director of Transportation Development, and Lee Anderson, Project Manager, indicating mutual agreement on the scope of work and compensation terms.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BED40-W0030000.pdf | ||
| CN-550000-BED40-W0040000.pdf | ||
| CN-550000-BED40.pdf | ||
| CN-550000-BED40-00020000.pdf.crdownload | CRDOWNLOAD file | |
| CN-550000-BED40-W0010000.pdf | ||
| CN-550000-BED40-00020000.pdf | ||
| CN-550000-BED40-00030000.pdf | ||
| CN-550000-BED40-W0020000.pdf | ||
| CN-550000-BED40-00040000.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:
4/30/2021
*Limiting or Estimating/Budgeted Amount.
Distribution:
Task Work Order No.:
Contract No.: Payment FM No.:
CA828 22086613214
$126,860.00
(name) (title) Signature
Tim Smith, P.E. Interim Direcor of Transportation Development
Other Notes:
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
DW Survey & ROW Mapping Services
Southeastern Surveying and Mapping Corporation
6500 All American Boulevard Orlando, Florida 32810
(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:
$126,860.00
$126,860.00 N
SR 10 (US 90) from the Chipola River Bridge to East of SR 71 in Jackson County (FPID 445541-1)
Signature
Craig Davis, Financial Services, Procurement / CITS File
$126,860.00
$0.00
(name) (title)
$126,860.00
Encumber by task.
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
DocuSign Envelope ID: D24FD6DD-7367-46BD-8AE0-8A0FF2582D63
Project ManagerLee Anderson
4/23/2020
File details come from the government source that posted it. Updated .