CN-550000-CAJ25-W0040000.pdf
PDF 253 KB Posted
- Contract number
- CAU21
- 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 for District Two. The contract is between FDOT and AE Engineering, Inc., a consulting firm located in Jacksonville, Florida, under Contract No. CAJ25. The task work order is dated June 20, 2022, and involves a continuing services contract for Lake City Operations.
The task work order authorizes AE Engineering to provide construction engineering and inspection services for a specific road project: SR 25/US 41 Resurfacing from I-75 to CR 252, with a project identification number of FIN 208352-3-52-01. The total compensation for these services is $310,628.00, with services to commence upon acceptance of the task work order and tentatively terminate on June 6, 2027. The compensation will be based on (LA4) units worked at loaded billing rates specified in Table 6, and an independent assessment has confirmed that the staff hours and quantities are fair, reasonable, and competitive.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAU21-00030000.pdf | ||
| CN-550000-CAU21-00040000.pdf | ||
| CN-550000-CAU21.pdf | ||
| CN-550000-CAU21-00020000.pdf | ||
| CN-550000-CAU21-00050000.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:
6/5/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
$310,718.00
$0.00
(name) (title)
$310,718.00
Total authorizations to date (including this one):
Departmental Approval:
$310,718.00 Limit
Provide construction engineering and inspection services for FIN 208352-3-52-01; SR 25/ US 41 Resurfacing (I-75 to CR 252)
AE Engineering, Inc.
219 Newnan Street, Fourth Floor Jacksonville, FL 32202
(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:
$310,718.00
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
CEI Services
$310,718.00
(name) (title) Signature
Johnathon Hardy Contract Manager
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.:
CAJ25 208352-3-62-01
Johnathon R Hardy Digitally signed by Johnathon R Hardy
Date: 2022.06.16 13:28:01 -04'00'
$310,628.00
$310,628.00
$310,628.00
$310,628.00
6/20/2022
File details come from the government source that posted it. Updated .