CN-550000-CAR65-W0020000.pdf
PDF 164 KB Posted
- Contract number
- CAR65
- 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 Kisinger Campo and Associates Corp., located in Tampa, FL. The contract is part of the Statewide Load Rating Contract No. CAR65, with this specific Work Order No. 02 focusing on D2 Reinforced Concrete Slab Bridges and D3 Continuous Reinforced Concrete Slab Bridges.
The task involves performing load and resistance factor ratings (LRFR) for 51 specific bridges, including verifying no planned modifications, downloading existing plans and inspection reports, reviewing conditions, modeling bridges, and providing complete load ratings in accordance with FDOT's Bridge Load Rating Manual. The compensation is structured as a lump sum of $115,875.80 with a limiting amount of $42,036.70. The contract period runs from 02/05/2024 to 02/04/2027, with a total budgetary ceiling of $2,000,000.00. The consultant will communicate weekly with FDOT about bridge ratings and may perform additional refined analysis and field inspections as needed.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAR65-00010000.pdf | ||
| CN-550000-CAR65-W0030100.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAO64-00110000.pdf | ||
| CN-550000-CAR65-W0010000.pdf |
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:
2/4/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature President & CEO, KCA
$157,912.50
$0.00
(name) (title) Paul G. Foley, PE
$157,912.50
Total authorizations to date (including this one):
Departmental Approval:
$115,875.80 Estimate
As-needed refined analysis and field inspection $42,036.70 Limit
Perform 51 slab bridge load ratings as decribed by scope "Work Order No. 02, D2 Reinforced Concrete Slab Bridges, D3 Continuous Reinforced Concrete Slab Bridges."
Kisinger Campo and Assocaites Corp.
201 N Franklin St, Suite 400, Tampa, FL 33602
(To be entered upon execution of T.W.O.)
7/16/2024
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:
$157,912.50
(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
Load rating analysis
(name) (title) Signature Andrew DeVault State Load Rating Engineer, FDOT
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.:
CAR65 454566-1-72-01
SCOPE
Statewide Load Rating Contract No. CAR65, Work Order No. 02 D2 Reinforced Concrete Slab Bridges, and D3 Continuous Reinforced Concrete Slab Bridges
1. PROJECT OBJECTIVES
The Consultant will perform load and resistance factor ratings (LRFR) for each bridge listed below. If LRFR analysis results in posting, posting avoidance techniques will be followed as outlined in the FDOT Bridge Load Rating Manual (BLRM).
Bridge Nos. 260940, 280046, 280941, 300049, 300050, 300052, 300054, 300055, 300951, 320004, 330012, 380018, 380031, 380058, 380060, 390004, 390006, 710017, 710033, 740014, 740029, 780064, 460063, 460079, 460080, 460081, 460082, 460083, 480022, 480171, 480172, 480173, 480174, 480181, 480182, 490026, 530106, 540072, 550030, 560063, 560064, 560065, 570092, 570093, 580105, 590057, 600113, 600122, 600910, 610064, & 610079
2. SPECIFIC SERVICES
The Consultant will: (1) contact District personnel to verify there are no plans to modify or replace the bridge in the Work Program, (2) download all relevant existing plans and inspection reports from EDMS, (3) review inspection reports for existing conditions that may affect load rating, (4) model all bridges using BrR, and (5) provide complete load ratings in accordance with the FDOT BLRM.
The Consultant will communicate with the Department weekly about which bridges are starting. The Department may perform ratings on other bridges that have not been started by the Consultant.
Every bridge the Department rates will reduce this proposal by 8 hours at the Engineering Intern classification rate.
The Consultant will perform a BrR rating using Teams Screen Share to walkthrough the rating process. Additionally, the following services will be performed as needed: (1) Refined Analysis by Senior Engineer 1 or Engineer 1, and (2) Inspections to assay conditions and asphalt overlay heights.
An auto-level is recommended. Other means approved by the rating engineer are also acceptable.
3. BEGINNING AND LENGTH OF SERVICES
The above outlined services shall begin upon notice to proceed from the Department. Final deliverables will be provided in accordance with the Department’s required schedule.
4. COMPENSATION
Compensation for the above services shall be a lump sum amount of $115,875.80, and a limiting amount of $42,036.70 in accordance with the attached fee sheet.
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAR65
7/16/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 7/16/2024
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55621000954
Expansion Option: AD
Object Code: 131512
Amount: $160,000.00
Financial Project: 45456617201
Work Activity (FCT): 197
CFDA:
Fiscal Year: 2025
Budget Entity: 55150200
Category/Category Year: 088864/25
Amendment ID: W002
Sequence: 00
User Assigned ID: 002
Enc Line (6s)/Status: 0002/04
Total Amount: $160,000.00
Contract: CAR65
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: KISINGER CAMPO & ASSOCIATES COR
Vendor ID: F591677145001
Beginning Date of This Agreement: 02/05/2024
Ending Date of This Agreement: 02/04/2027
Contract Total/Budgetary Ceiling: bc = $2,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Update Florida bridge load ratings, to better inform postingpermitting and programming.
Page1 of 1
To: andrew.smith@dot.state.fl.us
File details come from the government source that posted it. Updated .