CN-550000-CAL76-W0040000.pdf
PDF 72 KB Posted
- Contract number
- CAL76
- 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 AIM Engineering & Surveying, Inc., located in Fort Myers, FL. The task work order is associated with Contract No. CAL76 and Payment FM No. 452879-1-32-01, specifically for design services related to State Road (SR) 600 - SR 500 from North of Old Dixie Highway to South of Country Boulevard.
The task work order authorizes professional services with a total compensation amount of $1,490,244.63, broken down into various design and survey service elements. Compensation methods include lump sum payments based on percentage of completion and units worked at loaded billing rates. The services are primarily for design work by multiple subcontractors including AIM, VGI, FBT, SEARCH, BPA, and GEC, with additional survey and geotechnical services. The project is set to be completed by 12/26/2027, with an independent assessment confirming the staff hours and quantities as fair, reasonable, and competitive. The document provides a detailed breakdown of service elements, their compensation methods, and estimated or limited amounts.
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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:
12/26/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Limit
Estimate
Signature
FDOT/AIM
Vice President
$13,731.63
$722,277.47
$767,967.16
(name) (title)
Shawn Swets
$1,490,244.63
Total authorizations to date (including this one):
Departmental Approval:
$583,912.16 Limit
Design Services - VGI $26,984.15 Limit
Design Services - GEC
The Consultant will provide Design Services for SR 600 - SR 500 from Noth of Old Dixie Hwy to South of Country Blvd. as described in the Scope of Service.
FDOT PM: Blaire Scheller
FDOT CM: Brenda Aufdenkamp
$13,990.58
AIM Engineering & Surveying, Inc.
2161 Fowler Street
Suite 100
Fort Myers, FL 33901
(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:
$1,490,244.63
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
(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
(LA5) Actual expenses or at billing rates in Table 6
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
(LS2) Lump sum paid based on % of completion
Direct Expense - VGI
Design Services - FBT
Design Services - SEARCH
Design Services - BPA
Geotech Services - GEC
$30,246.48
Estimate
Limit
Limit
Limit
$4,688.74
$41,604.45
$7,119.28
$2,923,871.49
(name) (title) Signature
Catalina Chacon, PE DCPME
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.:
CAL76 452879-1-32-01
Design Services - AIM
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
(LA4) Units worked at loaded billing rates in Table 6
Geotech Field and Lab Testing - GEC (LA4) Units worked at loaded billing rates in Table 6 $7,114.30 Estimate
Design Services - Optional Services - SEARCH (LA4) Units worked at loaded billing rates in Table 6 $28,486.13
Survey Services Authorized - AIM
Survey Services Supplemental- AIM
(LA4) Units worked at loaded billing rates in Table 6 $130,090.78
$16,468.88
Estimate
Estimate
Estimate
Survey Services Optional Services Authorized -
AIM
Survey Services Optional Services
Supplemental - AIM
(LA4) Units worked at loaded billing rates in Table 6
Element Description
Compensation elements are as follows:
Method of Compensation Amount Estimate/Limit
$214,399.28
(LA4) Units worked at loaded billing rates in Table 6 $16,468.88
Estimate
Estimate
Total: $767,967.16
(LS2) Lump sum paid based on % of completion $42,789.50 Limit
Design Services - Optional Services - AIM (LA4) Units worked at loaded billing rates in Table 6 $312,149.41 Estimate
Servey Services Lidar - AIM
File details come from the government source that posted it. Updated .