CN-550000-CAF47-W0020000.pdf
PDF 74 KB Posted
- Contract number
- BEG80
- 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 the consultant LTG, Inc., located in Ormond Beach, Florida. The task work order is associated with Contract No. CAF47 and has a specific payment FM number of 439045-1-32-05. The FDOT project manager is Heidi Trivett, and the construction manager is Catrina Wilson.
The task work order authorizes LTG, Inc. to provide design services for the Volusia County Intelligent System Expansion, with a total compensation limit of $124,725.37. The contract is broken down into two compensation elements: Design Services at $85,400.73 (paid as a lump sum based on percentage of completion) and Design Survey Services at $39,324.64 (units worked at loaded billing rates). The services are to be completed by November 30, 2023, and this task work order represents part of a larger authorization, with total authorizations to date reaching $877,032.66. The document has been approved by Jeremy Dilmore, P.E. from FDOT and accepted by Gil Ramirez, P.E., Vice President of LTG, Inc.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEG80-00020000.pdf | ||
| CN-550000-BEG80-S0020000.pdf | ||
| CN-550000-BEG80-S0030000.pdf | ||
| CN-550000-BEG80.pdf | ||
| CN-550000-BEG80-00030000.pdf | ||
| CN-550000-BEG80-S0010000.pdf | ||
| CN-550000-BEG80-S0040000.pdf | ||
| CN-550000-BEG80.pdf.crdownload | CRDOWNLOAD file |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
Consultant: LTG, Inc.
Address: 1450 W. Granada Blvd., Suite 2
Ormond Beach FL 32174
(To be entered upon execution of T.W.O.) Task Work Order No.:
Date: 5
Contract No.: Payment FM No.:
CAF47 439045-1-32-05
Brief Task Description:
The Consultant shall provide design services for Volusia County Intelligent System Expansion as described in the attached Scope of Services.
FDOT PM: Heidi Trivett
FDOT CM: Catrina Wilson
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
All services required under this Task Work Order will be completed on or before: 11/30/2023
The total amount or the limiting amount of the compensation will be: $124,725.37
Compensation elements are as follows:
Element Description Method of Compensation Amount Estimate/Limit
Design Services - LTG, Inc. (LS2) Lump sum paid based on % of completion $85,400.73 Limit
Page 1 Total $124,725.37
Page 2 thru 6 Subtotal $0.00
Total $124,725.37
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.
Total authorizations to date (including this one):
$877,032.66
Departmental Approval:
Jeremy Dilmore, P.E. TSM&OE
(name) (title) Signature
Consultant Acceptance:
Gil Ramirez, P.E. Vice President
(name) (title) Signature
*Limiting or Estimating/Budgeted Amount.
Distribution: FDOT / LTG
Design Survey Services Authorized - ECHO (LA4) Units worked at loaded billing rates in Table 6 $39,324.64 Estimate
File details come from the government source that posted it. Updated .