CN-550000-CAJ81-00030000.pdf
PDF 225 KB Posted
- Contract number
- CAJ81
- 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) to Metric Engineering, Inc., located in Chipley, Florida. The task work order is associated with Contract No. CAJ81 and Payment FM No. 450105-1-12-01, involving professional services for general support across multiple areas.
The task work order authorizes Metric Engineering to perform services detailed in Exhibit A, with a total compensation amount of $199,999.64, to be completed by 7/31/2027. The compensation is broken down into several support elements: General Support - Metric ($85,603.09), General Support - Caltran ($50,037.90), General Support - Ceteris ($6,078.95), General Support - Marlin ($50,035.50), and General Support - SSMC ($8,244.20). The method of compensation is based on (LA4) units worked at loaded billing rates in Table 6. The total authorizations to date, including this task work order, amount to $1,000,000.00. The document has been reviewed and approved by Kellie Smith, Planning & Environmental Management Administrator, and accepted by Amy Wiwi, Vice President of Metric Engineering.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
Consultant:
Address:
Date:
7/31/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Task Work Order No.:
Contract No.: Payment FM No.:
CAJ81 450105-1-12-01
Estimate
Estimate
Estimate
$6,078.95
$50,035.50
$8,244.20
$1,000,000.00
(name) (title) Signature
Kellie Smith Planning & Environmental Management Administrator
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.
(LA4) Units worked at loaded billing rates in Table 6
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
(LA4) Units worked at loaded billing rates in Table 6
(LA4) Units worked at loaded billing rates in Table 6
(LA4) Units worked at loaded billing rates in Table 6
General Support - Ceteris
General Support - Marlin
General Support - SSMC
General Support - Metric
Metric Engineering, Inc.
1343 Brickyard Road, Chipley, Florida 32448
(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:
$199,999.64
$85,603.09 Estimate
General Support - Caltran $50,037.90 Estimate
General Support - Metric
Signature
Metric Eng. - PLEMO - D5-Procurement
Vice President
$199,999.64
$0.00
(name) (title)
Amy Wiwi
$199,999.64
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
File details come from the government source that posted it. Updated .