CN-550000-CAL58-W0030000.pdf
PDF 94 KB Posted
- Contract number
- CAL58
- 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 involving Jacobs Engineering Group, Inc., located in Fort Lauderdale, Florida. The task work order is associated with Contract No. CAL58 and has a Payment FM No. of 45086813201.
The task work order authorizes Jacobs Engineering Group to perform preliminary design services for establishing a proposed bridge typical section on West Lake Drive at Estelle River Bridge #865771. The total compensation for this task is $272,490.97, with various compensation elements including Basic Services ($158,877.23), Geotechnical services ($77,218.46), Survey work ($35,642.21), and Actual Expenses ($753.07). The contract has a completion date of 12/14/2027, and compensation methods include lump sum payments based on percentage of completion and units worked at loaded billing rates. An independent assessment has confirmed the staff hours and quantities as fair, reasonable, and competitive.
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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:
12/14/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Consultant, Procurement, Financial Services, FDOT Project Manager, File
$272,490.97
$0.00
(name) (title)
Total authorizations to date (including this one):
Departmental Approval:
$158,877.23 Limit
Geotechnical $77,218.46 Limit
Pleliminary design phase to establish proposed bridge typical section on West Lake Drive at Estelle River Bridge # 865771.
Jacobs Engineering Group, Inc.
550 W Cypress Creek Road Suite 400 Fort Lauderdale, FL 33309
(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:
$272,490.97
(LS2) Lump sum paid based on % of completion
(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
(LA5) Actual expenses (for contracts executed after August 2021)
Survey
Actual Expenses
Basic Services
Limit
Limit
$35,642.21
$753.07
$817,472.91
(name) (title) Signature
Ninoy Lucero Contracts Coordinator
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.:
CAL58 45086813201
$272,490.97
DocuSign Envelope ID: 3B7B7DB3-7B7C-44D9-8F24-ED4C32F0C68B
06/27/2023 | 2:04 PM EDT
File details come from the government source that posted it. Updated .