CN-550000-CAO87-W0040000.pdf

PDF 3 MB Posted

Attached to
Master Agreement FL|DP611|b796cc621ce45fe147b61ca6701253b8
Contract number
DP611
Issued by
Florida

About this file

This document is a Task Work Order (No. 4) issued by the State of Florida Department of Transportation for professional design services, involving Element Engineering Group as the consultant. The task work order is part of a Base Consultant Agreement (Contract No. CA087) and is specifically for design services supporting the Local Agency Program in Alachua County. The project focuses on NW 45th Ave, specifically the path from Black Forest Way to C.W. Norton Elementary School, and involves the City of Gainesville.

The contract is for design services with a total authorized amount of $80,393.88, paid on a lump sum basis based on percentage of completion. The scope includes roadway design for an approximately 0.27-mile project featuring an 8' wide path and ADA ramp improvements. The project involves utility coordination with multiple utility agencies including AT&T, COX Cable, and Gainesville Regional Utilities (Electric, Gas, Sewer, Water). The design will include pathway plans, signing and pavement markings, and requires coordination with various utility owners. The services are to be completed by 7/28/2025, with the consultant responsible for preparing contract documents, engineering plans, and supporting technical documentation in accordance with local agency and FDOT policies.

View the file

Other files

File Type Posted
CN-550000-DP611.pdf PDF
ContractBudgetExport.csv CSV file

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:

7/28/2025

*Limiting or Estimating/Budgeted Amount.

Distribution:

Task Work Order No.:

Contract No.: Payment FM No.:

CAo87 445573-1-38-01

(name) (title) Signature

Paul Webb, PE Program Administration Engineer

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

Page 1 Total

Page 2 thru 6 Subtotal

Total

Design Services

Element Engineering Group

1713 East 9th Avenue, Tampa, Florida 33605

(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:

$80,393.88

$80,393.88 Limit

For Design Services

Signature

President

$80,393.88

$0.00

(name) (title)

Derek Gill, P.E.

$80,393.88

Total authorizations to date (including this one):

Departmental Approval:

Consultant Acceptance:

o o o o e)

File details come from the government source that posted it. Updated .