CN-550000-CAT67-W0030000.pdf
PDF 262 KB Posted
- Contract number
- CAT67
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation (FDOT), involving Consor Engineers, LLC as the consultant. The task work order is associated with Contract No. CAT67 and has a specific Financial Identification Number (FIN) of 428797-2-62-01, pertaining to a project on SR20 (S. 9th St) from Oceola Street to SR100 (US17 S) Reid Street.
The task work order authorizes Consor Engineers to provide Construction Engineering and Inspection (CEI) Services for Landscape Project Oversight, covering both Construction and Establishment Periods. The total compensation for these services is $93,776.00, with compensation based on Loaded Labor Rates (LA-4) as specified in Table 6 of the agreement. The project is to be completed by 7/26/2029, and this task work order represents the third authorization, with total authorizations to date reaching $726,696.20. The document includes an independent assessment confirming that the staff hours and quantities are fair, reasonable, and competitive.
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Other files
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| CN-550000-CAP25-00120000.pdf | ||
| CN-550000-CAT67-W0020000.pdf | ||
| CN-550000-CAT67-W0050000.pdf | ||
| CN-550000-CAT67.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAT67-W0040000.pdf | ||
| CN-550000-CAT67-W0010000.pdf | ||
| CN-550000-CAT67-W0060000.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:
Address:
Date:
7/26/2029
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
$93,776.00
$0.00
(name) (title)
$93,776.00
Departmental Approval:
$93,776.00 Estimate
Provide Construction 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 428797-2-62-01 SR20 (S. 9th St) from Oceola Street to SR100 (US17 S) Reid Street
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:
$93,776.00
(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):
$726,696.20
(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 428797-2-62-01
Docusign Envelope ID: 74C89713-1646-43EA-8168-1F80BDF2BAEA
Sr. Vice PresidentWilliam "Bill" Adams
09/26/2024 | 10:18 AM EDT
File details come from the government source that posted it. Updated .