CN-550000-CAT67-W0070000.pdf
PDF 71 KB Posted
- Contract number
- CAT73
- 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 references a Consultant Agreement for DEI Services dated July 26, 2024, between FDOT and Consor Engineers.
The task work order authorizes Consor Engineers to provide Construction Engineering and Inspection (CEI) Services for Landscape Project Oversight for a specific project on SR20 from SW 56th Street to CR315. The total compensation for this task work order is $208,894.00, with compensation based on loaded salary rates. The project is to be completed by 7/26/2029, and this task work order represents part of a larger set of authorizations totaling $1,620,895.20 to date. The services will cover both Construction and Establishment Periods, with compensation calculated using units worked at loaded billing rates specified in Table 6 of the agreement.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAT73-00030000.pdf | ||
| CN-550000-CAT73-00010000.pdf | ||
| CN-550000-CAT73-00020000.pdf | ||
| CN-550000-CAT73.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
$208,894.00
$0.00
(name) (title)
$208,894.00
Departmental Approval:
$208,894.00 Estimate
Provide Consruction Engineering and Inspection (CEI) Services for Landscape Project Oversight as specified in Exhibit A of the Consultant Agreement for DEI Services dated July 26, 2024, between the Department and Consor Engineers, LLC to include both Construction and Estiablisment Periods.
FIN: 210024-6-62-01 SR20 From SW 56th Street to CR315 (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:
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:
$208,894.00
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Loaded Salary Rates
(name) (title) Signature
Sherman R. Windley Constuction 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 210024-6-62-01
Total authorizations to date (including this one):
$1,620,895.20
Docusign Envelope ID: EEA27B09-B482-4609-8DCB-967A66840F96
David Bowden EVP, CM Central & East
07/22/2025 | 1:57 PM EDT
File details come from the government source that posted it. Updated .