CN-550000-CAT67-W0020000.pdf

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Attached to
Master Agreement FL|CAT67|ed6f4f0f50b561664ddd95804e880681
Contract number
CAT67
Issued by
Florida

About this file

The document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation, involving Consor Engineers, LLC as the consultant. The contract is numbered CAT67 with a Payment FM No. of 210024-8-62-01, and it was executed on 7/26/2024 with a total authorized amount of $632,920.20.

The task work order is for Construction Engineering and Inspection (CEI) Services focusing on Landscape Project Oversight for SR20 from Alachua County Line to SW 56th Avenue. The specific compensation is set at $430,523.00, which will be paid using loaded labor rates (LA-4) as specified in Table 6 of the agreement. The project is set to be completed by 7/26/2029 and includes both Construction and Establishment Periods. An independent assessment has confirmed that the staff hours and quantities are fair, reasonable, and competitive. The document is signed by Jessica Tippett, P.E. from the Jacksonville Construction Manager role, and William "Bill" Adams, Sr. Vice President of Consor Engineers, LLC.

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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:

7/26/2029

*Limiting or Estimating/Budgeted Amount.

Distribution:

Consultant Acceptance:

Signature

$430,523.00

$0.00

(name) (title)

$430,523.00

Departmental Approval:

$430,523.00 Estimate

Provide Consruction Engineering and Inspection (CEI) Services for Landscape Project Oversight as specified in Exhibit A of the Consultant Agreement for CEI Services dated July 26, 2024, between the Department and Consor Engineers, LLC to include both Construction and Establishment Periods.

FIN 210024-8-62-01 - SR20 from Alachua C/L to SW 56th Ave. Landscape

Consor Engineers, LLC 1511 N. Westshore Boulevard, Suite 22, Tampa FL 33607

(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:

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:

$430,523.00

(LA4) Units worked at loaded billing rates in Table 6

Page 1 Total

Page 2 thru 6 Subtotal

Total

Element Description Loaded Labor Rates (LA-4)

Total authorizations to date (including this one):

$632,920.20

(name) (title) Signature

Jessica Tippett, P.E. Jacksonville Construction Manager

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.:

CAT67 210024-8-62-01

Docusign Envelope ID: 6402ADD2-96F1-439A-9A15-8F4D07B3AFCF

William "Bill" Adams Sr. Vice President

09/26/2024 | 10:18 AM EDT

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