CN-550000-CAL76-W0050000.pdf
PDF 46 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), involving AIM Engineering & Surveying, Inc. as the consultant. The contract is numbered CAL76 with a Payment FM No. of 450435-1-32-01, and the specific project is located at SR-500/US-441 at the intersection of Donegan Avenue. The document is dated 12/26/2027 and identifies Blaire Scheller as the FDOT Project Manager and Jessica Palmer as the FDOT Construction Manager.
The task work order authorizes design services with a total compensation limit of $509,759.29, broken down into various service elements including Design Services for AIM ($288,381.57), VGI ($4,272.96), FBT ($20,113.32), SEARCH ($3,910.71), BPA ($23,525.04), and GEC ($5,764.80), along with Direct Expenses for VGI ($398.33) and Geotech Services for GEC ($15,948.98). The compensation methods vary, including lump sum payments based on percentage of completion and actual expenses or billing rates. The services are to be completed by 12/26/2027, with the work to be detailed in an attached Exhibit A (Scope of Services). The document notes that an independent assessment has been performed to verify the fairness and competitiveness of the proposed services.
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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:
Task Work Order No.:
Contract No.: Payment FM No.:
CAL76 450435-1-32-01
$23,525.04
Estimate
Limit
Limit
Limit
$398.33
$20,113.32
$3,910.71
$3,433,630.78
(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.
(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 Expenses - VGI
Design Services - FBT
Design Services - SEARCH
Design Services - BPA
Geotech Services - GEC
Design Services - AIM
AIM Engineering & Surveying, Inc.
2161 Fowler Strereet
Suite 100
Fort Myer, 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:
$509,759.29
$288,381.57 Limit
Design Services - VGI $4,272.96 Limit
Design Services - GEC
The consultant will provide design services for SR-500/US-441 AT THE INTERSECTION OF DONEGANAVENUE, as stated in the attached scope of services.
FDOT PM: Blaire Scheller
FDOT CM: Jessica Palmer
$5,764.80 Limit
Estimate
Signature
FDOT/AIM
Vice President
$15,948.98
$362,315.71
$147,443.58
(name) (title)
Shawn Swets
$509,759.29
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
12/27/202712/27/2027
File details come from the government source that posted it. Updated .