CN-550000-CAH00-W0010000.pdf
PDF 86 KB Posted
- Contract number
- CAH00
- 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), with GPI Geospatial, Inc. of Orlando, Florida as the consultant. The Task Work Order is associated with Contract No. CAH00 and has been assigned Task Work Order No. 1, with a Payment FM No. of 41929123201.
The task involves professional services for SR 8 (I-10) from East of Shoal River Bridge to West of SR 285 in Okaloosa County. The total compensation for this task is $237,311.00, which will be paid using the (LA4) method of units worked at loaded billing rates in Table 6. The services are to be completed by 8/30/2024, and an independent assessment has confirmed the staff hours and quantities as fair, reasonable, and competitive. The document is signed by Tim Smith, P.E., Director of Transportation Development for FDOT, and Michael Zoltek, Associate Vice President of GPI Geospatial, Inc.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAH00-W0010100.pdf | ||
| CN-550000-CAV03-W0010000.pdf | ||
| CN-550000-CAH00-W0020000.pdf | ||
| CN-550000-CAH00.pdf | ||
| ContractBudgetExport.csv | CSV 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:
Address:
Date:
8/30/2024
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Craig Davis, Financial Services, Procurement File, CITS File
$237,311.00
$0.00
(name) (title)
$237,311.00
Encumber by task.
Total authorizations to date (including this one):
Departmental Approval:
$237,311.00 Limit
SR 8 (I-10) from E of Shoal River Bridge to W of SR 285 in Okaloosa County
GPI Geospatial, Inc.
3051 E Livingston Street Suite 300 Orlando, Florida 32803
(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:
$237,311.00
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Basic Services - LA
$237,311.00
(name) (title) Signature
Tim Smith, P.E. Director of Transportation Development
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.
Task Work Order No.:
Contract No.: Payment FM No.:
CAH00 41929123201
DocuSign Envelope ID: 5B58B8E2-0E35-4B68-9DC6-C424925B5718
Associate Vice PresidentMichael Zoltek
8/24/2022
File details come from the government source that posted it. Updated .