CN-550000-CAG77-W0010000.pdf
PDF 113 KB Posted
- Contract number
- BEB47
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT), specifically the State Materials Office, for Contract CAG77. The contract is with Wood Environmental & Infrastructure, located in Jacksonville, FL, and was procured through a Request for Proposal method. The task work order (TWO 01) is dated 3/28/2022 and is part of a larger contract for structural steel inspection and materials testing.
The specific task work order authorizes Wood Environmental & Infrastructure to perform commercial inspection of overhead sign structures in accordance with FDOT specifications, with a total compensation amount of $98,667.20. The contract has a performance period from 12/20/2021 to 12/20/2026, with this specific task work order to be completed by 12/19/2026. The overall contract has a budgetary ceiling of $15,000,000, and the compensation for this task work order will be based on (LA4) units worked at loaded billing rates in Table 6. The consultant is expected to provide progress reports, compile and analyze information related to the commercial inspection, and provide reports and presentations as directed by the Department's Task Manager.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-BEB47-W0020000.pdf | ||
| CN-550000-BEB47-W0030000.pdf | ||
| CN-550000-BEB47-W0040000.pdf | ||
| CN-550000-BEB47.pdf | ||
| CN-550000-BEB47-00010000.pdf | ||
| CN-550000-BEB47-W0010000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
Consultant:
Date:
Est*
Y
*Limiting or Estimating/Budgeted Amount.
Distribution:
Method of Compensation
(LA4) Units worked at loaded billing rates in Table 6
(name) (title) Signature
Consultant Acceptance:
Phil Dzikowski Project Manager
$98,667.20
Departmental Approval:
(name) (title) Signature
Tim McCullough Field Operations Specialist IV
Page 1 Total
Page 2 through 6 Subtotal
Total
$98,667.20
$0.00
$98,667.20
Other Notes:
Total authorizations to date (including this one):
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:
AmountElement Description
$98,667.20
All services required under this Task Work Order will be completed on or before: 12/19/2026
The total amount or the limiting amount of the compensation will be:
$98,667.20 Salary
See Scope of Services.
(To be entered upon execution of T.W.O.)
3/28/2022
Wood Environmental & Infrastructure
6256 Greenland Road
Task Work Order No.:
Contract No.:
CAG77
Payment FM No.:
434615-2-62-22
Brief Task Description:
Address:
Jacksonville, FL 32258
Digitally signed by: Tim McCullough
DN: CN = Tim McCullough email =
Timothy.McCullough@dot.state.fl.us C
= US O = Materials Office OU = FDOT
Date: 2022.03.28 12:50:38 -04'00'
Tim
McCullough
Scope of Services
Scope of Services for TWO 01 Contract CAG77: The Department of Transportation State Materials
Office requires the Consultant to perform commercial inspection of overhead sign structures in accordance with FDOT specifications. Deliverables shall be as referenced in Department specifications. The Consultant may be required to provide other related Support Services as directed by the Department Task Manager including compiling, analyzing, and reporting a variety of information related to the commercial inspection. The Consultant is expected to provide progress reports by task and activity, including an estimate of all expenditures by task and activity through the last invoice period. The Consultant shall provide reports, presentations and briefing materials related to this task, as directed by the Department’s Task Manager. The Consultant shall provide advice and assistance related to this task work order. In the event of Consultant non‐ performance, the Consultant shall provide a Corrective Action Plan to address any issues of contract non‐performance or deliverable deficiencies. FDOT shall have final determination on issues of non‐performance.
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAG77
3/28/2022
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/28/2022
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55024010206
Expansion Option: A3
Object Code: 131512
Amount: $98,667.20
Financial Project: 43461526222
Work Activity (FCT): 153
CFDA:
Fiscal Year: 2022
Budget Entity: 55150200
Category/Category Year: 088718/22
Amendment ID: W001
Sequence: 00
User Assigned ID: TWO 1
Enc Line (6s)/Status: 0001/04
Total Amount: $98,667.20
Contract: CAG77
Contract Type: CF - TESTING MATERIALS (TEST MAT)
Vendor Name: WOOD ENVIRONMENT & INFRASTRUCTU
Vendor ID: F911641772010
Beginning Date of This Agreement: 12/20/2021
Ending Date of This Agreement: 12/20/2026
Contract Total/Budgetary Ceiling: bc = $15,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Structural Steel Inspection and Materials Testing
Page1 of 1
To: Timothy.Ruelke@dot.state.fl.us
File details come from the government source that posted it. Updated .