CN-550000-CAG48-00110000.pdf
PDF 53 KB Posted
- Contract number
- CB035
- Issued by
- Florida
About this file
This is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation to Protean Design Group, Inc., a consulting firm based in Orlando, Florida. The work order is executed under Contract No. CAG48 and represents Task Work Order No. 9, dated March 7, 2022. The document is approved by James S. Stroz, Jr., District Traffic Operations Engineer, and accepted by Kim Horlander, President of Protean Design Group, Inc.
The task work order authorizes traffic engineering services across seven distinct projects, all compensated on a lump sum basis paid according to percentage of completion. The seven elements include: PRO IV-11 US 1 @ The Shack Riverfront Restaurant ($8,131.62); LTE IV-3 US 1 @ The Shack Riverfront Restaurant ($3,159.28); HNTB II US 27 @ Thousand Trails Boulevard ($9,873.74); KHA IV-20 US 17/92 @ Donegan Avenue ($14,135.03); PRO IV-20 US 192 @ Celebration Avenue ($39,135.57); KHA IV-20 US 192 @ Celebration Avenue ($10,148.17); and ECHO IV-20 US 192 @ Celebration Avenue ($6,581.51). The total authorization for this task work order is $91,264.92, with services to be completed by November 7, 2026. The cumulative total authorizations to date, including this order, amount to $321,072.54.
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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:
11/7/2026
*Limiting or Estimating/Budgeted Amount.
Distribution:
(name) (title) Signature
(name) (title) Signature
Consultant Acceptance:
Kim Horlander President
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):
$321,072.54
Departmental Approval:
James S. Stroz, Jr. District Traffic Operations Engineer
Page 2 thru 6 Subtotal
Total $ 91,264.92
Page 1 Total $ 91,264.92
4. KHA IV-20 US 192 @ Celebration Ave (LS 2) Lump Sum Paid Based on % of Completion $ 10,148.17
4. ECHO IV-20 US 192 @ Celebration Ave (LS 2) Lump Sum Paid Based on % of Completion $ 6,581.51
3. KHA IV-20 US 17/92 @ Donegan Ave (LS 2) Lump Sum Paid Based on % of Completion $ 14,135.03
4. PRO IV-20 US 192 @ Celebration Ave (LS 2) Lump Sum Paid Based on % of Completion $ 39,135.57
237974-1-32-19
Brief Task Description:
Traffic Engineering
1. LTE IV-3 US 1 @ The Shack Riverfront
Restaurant (LS 2) Lump Sum Paid Based on % of Completion $ 3,159.28
2. HNTB II US 27 @ Thousand Trails Blvd (LS 2) Lump Sum Paid Based on % of Completion $ 9,973.74
Element Description Method of Compensation Amount Estimate/Limit
1. PRO IV-11 US 1 @ The Shack Riverfront
Restaurant (LS 2) Lump Sum Paid Based on % of Completion $ 8,131.62
Protean Design Group, Inc.
100 E Pine Street, Suite 600
Orlando, Florida 32801
(To be entered upon execution of T.W.O.) Task Work Order No.:
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:
The total amount or the limiting amount of the compensation will be: $91,264.92
Compensation elements are as follows:
Contract No.: Payment FM No.:
CAG48
DocuSign Envelope ID: 6E600D4D-C3BD-46B1-B7F8-F412B997514C
3/7/2022 | 2:03 PM PST
File details come from the government source that posted it. Updated .