CN-550000-CAR63-W0020000.pdf
PDF 87 KB Posted
- Contract number
- CAS14
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) to Avant Engineering Group, located in Winter Park, FL. The contract number is CAR63, with a Payment FM No. of 452885-1-32-01, and involves multiple subconsultants including Ardurra, Valerin, GEC, ACI, and Civil Survey.
The task work order covers design services for State Road 520 from west of the 70070031 WB off-ramp to Tucker Lane, with a total contract value of $397,665.52. The compensation is broken down into various elements including design services, public involvement, environmental services, and survey services, with most elements paid as lump sum based on percentage of completion or as actual unit rates. The contract has a completion date of 12/14/2029, with services to be performed between 02/07/2029 and 02/07/2029. The total authorizations to date, including this work order, are $765,582.88. The document notes that an independent assessment has verified the staff hours and quantities as fair, reasonable, and competitive.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAS14-00020000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAS14-00040000.pdf | ||
| CN-550000-CAS14.pdf | ||
| CN-550000-CAS14-00030000.pdf |
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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: Avant Engineering Group
Address: 2699 Lee Road, Suite 401 Winter Park, FL 32789
Date:
(To be entered upon execution of T.W.O.)
Contract No.: Payment FM No.:
CAR63 452885-1-32-01
Brief Task Description:
The Consultant will provide Design Services for SR 520 from West of 70070031 WB off to Tucker Lane as described in the attached Scope of Service.
FDOT PM: Derek Dean
FDOT CM: Jessica Palmer
12/14/2029
The total amount or the limiting amount of the compensation will be: $397,665.52
Compensation elements are as follows:
Element Description Method of Compensation Amount Estimate/Limit
Design Services - Avant (LS2) Lump sum paid based on % of completion $215,370.44 Limit
Design Services - Ardurra (LS2) Lump sum paid based on % of completion $30,761.56 Limit
Public Involvement - Valerin (LS2) Lump sum paid based on % of completion $14,322.58 Limit
Direct Expenses - Valerin (LA5) Actual expenses or at billing rates in Table 6 $2,678.53 Estimate
Environmental Services Contamination - GEC (LS2) Lump sum paid based on % of completion $8,135.07 Limit
Environmental Services Cultural Resources -
ACI
(LS2) Lump sum paid based on % of completion $11,465.95 Limit
Survey Services Authorized - Civil Survey (LA4) Units worked at loaded billing rates in Table 6 $97,841.34 Estimate
Survey Services Supplemental - Civil Survey (LA4) Units worked at loaded billing rates in Table 6 $17,090.05 Estimate
Page 1 Total
Page 2 thru 6 Subtotal
Total
$397,665.52
$0.00
$397,665.52
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.
Total authorizations to date (including this one):
$765,582.88
Departmental Approval:
Catalina Chacon DCPME
(name) (title) Signature
Consultant Acceptance:
Michael Sasse President
Signature(name) (title)
*Limiting or Estimating/Budgeted Amount.
Distribution:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
All services required under this Task Work Order will be completed on or before:
Task Work Order No.:
FDOT/Avant
File details come from the government source that posted it. Updated .