CN-550000-CAJ19-W0010000.pdf
PDF 107 KB Posted
- Contract number
- CAJ19
- 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), specifically for District Two. The contract is with Eisman & Russo, Inc., a consulting firm located in Jacksonville, Florida, under Contract No. CAJ19. The Task Work Order is numbered 1 and is associated with the Financial Project Identification Number 447290-1-62-01.
The task involves providing construction engineering and inspection services for Construction Contract T2887, which covers improvements to SR 5 / US 17 at Pages Dairy Road. The total compensation for these services is $157,208.00, to be paid based on units worked at loaded billing rates specified in a referenced table. The services are set to commence upon acceptance of the Task Work Order and are scheduled to tentatively terminate on May 30, 2027. An independent assessment has verified that the proposed staff hours and service quantities are fair, reasonable, and competitive.
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| CN-550000-CAJ19-W0030000.pdf | ||
| CN-550000-CAJ19-W0030100.pdf | ||
| CN-550000-CAJ19-W0010100.pdf | ||
| CN-550000-CAJ19-00020000.pdf | ||
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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:
5/30/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
$157,208.00
$0.00
(name) (title)
$157,208.00
Total authorizations to date (including this one):
Departmental Approval:
$157,208.00
Provide construction engineering and inspection services on Construction Contract T2887 / FIN 447290-1-52-01; SR 5 / US 17 at Pages Dairy Road.
Eisman & Russo, Inc.
6455 Powers Avenue Jacksonville, FL 32217
(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:
$157,208.00
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
CEI Services
$157,208.00
(name) (title) Signature
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.:
CAJ19 447290-1-62-01
Maksim Milovidov Contract Manager Maksim R Milovidov
Digitally signed by Maksim R Milovidov Date: 2022.08.31 14:15:22 -04'00'
9/1/2022
DocuSign Envelope ID: 60DF14A3-0D27-4C8A-84B8-98D0F250368E
CFO/EVPmichael greene
Task Work Order No. 1
Authorization FIN: 447290-1-62-01 Contract No: CAJ19
ATTACHMENT A
SCOPE OF SERVICES
CONTINUING SERVICES CONTRACT- Jacksonville/Palatka
1.0 OBJECTIVE:
The Consultant will provide services as specified in Exhibit A of the Consultant Agreement dated May 31, 2022 between the Department and Eisman & Russo, Inc. for various projects within District Two.
The consultant will provide construction engineering and inspection services for Construction Contract T2887 / FIN 447290-1-52-01; SR 5/ US17 a Pages Dairy Road.
The Consultant will commence services upon the date of acceptance of the Task Work Order Authorization notice and tentatively terminate on May 30, 2027.
DocuSign Envelope ID: 60DF14A3-0D27-4C8A-84B8-98D0F250368E
File details come from the government source that posted it. Updated .