CN-550000-CAN42-W0010000.pdf
PDF 89 KB Posted
- Contract number
- CAN42
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to Creative Engineering Group, Inc., located in Miami Lakes, Florida. The authorization is related to Contract Number CAN42, which involves two financial project numbers (413048-2-62-01 and 431521-1-66-01) and is addressed to Srikanth Mavanur of the engineering firm.
The contract is for engineering services associated with the I-95 and Oslo Road Interchange and Oslo Road Widening project, with a total contract budgetary ceiling of $9,004,235.54. This specific funding authorization increases the previously approved amount by $284,359.44, breaking down to $204,106.45 for one financial project and $80,252.99 for another, both drawn from Work Program Funds. The contract was procured through a Request for Proposal method, has a beginning date of 04/07/2023, and an ending date of 04/06/2033, indicating a 10-year agreement. The funds were approved by the FDOT Comptroller on 4/27/2023 and 4/28/2023 for the respective project segments.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN42-S0020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAN42-00040000.pdf | ||
| CN-550000-CAJ58-W0030000.pdf | ||
| CN-550000-CAN42-00030000.pdf | ||
| CN-550000-CAN42-00050000.pdf | ||
| CN-550000-CAN42-S0010000.pdf | ||
| CN-550000-CAN42.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
3400 W. Commercial Blvd. Fort Lauderdale, Florida 33309
4/28/2023
Srikanth Mavanur Creative Engineering Group, Inc.
7735 NW 146th Street, Suite 301 Miami Lakes, FL 33016
RE: Contract Number: CAN42 FM# 413048-2-62-01; 431521-1- 66-01
Funding Authorization Number 1
Dear Mr. Mavanur:
Contract No. CAN42 is funded by multiple appropriations. Previously, only $8,719,876.10 of the total contract budgetary ceiling amount of $9,004,235.54 had been approved for contract expenditures.
As of the above date, an additional $284,359.44 has now been approved for the subject contract. In accordance with Contract No. CAN42, the total approved funding is $9,004,235.54.
Financial Project No. Amount Operating Funds or Work
Program Funds?
413048-2-62-01 $204,106.45 Work Program Funds
431521-1- 66-01 $80,252.99 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Stacey Sasala at 954-777-4382. stacey.sasala@dot.state.fl.us
Sincerely, Dave DeJean cc: Procurement Office FDOT Financial Services Office Stacey Sasala
DocuSign Envelope ID: 6211BDBF-8D7F-4178-A340-82C85783AA8D
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAN42
4/28/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 4/28/2023
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55044010406
Expansion Option: AU
Object Code: 131500
Amount: $204,106.45
Financial Project: 41304826201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2023
Budget Entity: 55150200
Category/Category Year: 085150/23
Amendment ID: W002
Sequence: 00
User Assigned ID: LOA01
Enc Line (6s)/Status: 0004/04
Total Amount: $204,106.45
Contract: CAN42
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: CREATIVE ENGINEERING GROUP INC
Vendor ID: F205363889001
Beginning Date of This Agreement: 04/07/2023
Ending Date of This Agreement: 04/06/2033
Contract Total/Budgetary Ceiling: bc = $9,004,235.54
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: I-95 and Oslo Road Interchange and Oslo Road Widening
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAN42
4/27/2023
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 4/27/2023
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55044010406
Expansion Option: A8
Object Code: 131500
Amount: $80,252.99
Financial Project: 43152116601
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2023
Budget Entity: 55150200
Category/Category Year: 088718/23
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA01
Enc Line (6s)/Status: 0003/04
Total Amount: $80,252.99
Contract: CAN42
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: CREATIVE ENGINEERING GROUP INC
Vendor ID: F205363889001
Beginning Date of This Agreement: 04/07/2023
Ending Date of This Agreement: 04/06/2033
Contract Total/Budgetary Ceiling: bc = $9,004,235.54
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: I-95 and Oslo Road Interchange and Oslo Road Widening
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
| CAN42 Funds Auhtorization#1 |
| CAN42 Funds Auhtorization#1 |
| _PF415DD-CAN42-W001-DIST-04-20230427-100559-PF415DD@dot.state.fl.us-Dave-Dejean |
| _PF415DD-CAN42-W002-DIST-04-20230428-100658-PF415DD@dot.state.fl.us-Dave-Dejean |
| _PF415DD-CAN42-W002-DIST-04-20230428-100658-PF415DD@dot.state.fl.us-Dave-Dejean |
| _PF415DD-CAN42-W001-DIST-04-20230427-100559-PF415DD@dot.state.fl.us-Dave-Dejean |
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