CN-550000-CAU01-00030000.pdf
PDF 370 KB Posted
- Contract number
- CAU01
- Issued by
- Florida
About this file
This is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation, specifically for District Two. The contract involves AECOM Technical Services, Inc., located in Tallahassee, Florida, as the consultant. The task work order (TWO 2) is part of contract CAU01 and has a Financial Project ID Number of 213962-1-12-04.
The task work order covers traffic data collection services for the 2024 District count program, with specific work including volume counts, classification counts, and loop counts. The total compensation is $211,925.00, with a lump sum payment method based on the counts performed. The contract is valid until August 4, 2029, and requires the consultant to provide documentation of traffic counts in both hard copy and electronic formats. The work will support the District Two Annual Count Program, with quality assurance requirements for all deliverables.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAU01-00020000.pdf | ||
| CN-550000-CAU01-00040000.pdf | ||
| CN-550000-CAU01-00050000.pdf | ||
| CN-550000-CAU01.pdf | ||
| CN-550000-CAU01-00060000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-C9L75-00110000.pdf |
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Text version
CAU01 District Wide Traffic Counts: TWO 2 1
SCOPE of SERVICES
Contract Number: CAU01
Financial Project ID Number: 213962-1-12-04
Task Work Order 2
Task Work Order Title: Traffic Counts 2024
Department Task Manager: Justin Fairman, Project Manager
PURPOSE
To provide a task for all job charges incurred by Peggy Malone and Associates in the collection of traffic data in support of the District count program. This task will support the 2024 count program.
WORK ACTIVITIES TO BE PERFORMED/SCHEDULE
This Work Task shall be valid until August 4, 2029. Specific work authorized may include volume counts, classification counts, and loop counts. The number and type of counts is provided in the attached fee sheet.
PRODUCTS\DELIVERABLES
The Consultant shall provide quality assurance on all products and deliverables as defined in this task work order. Counts performed under this task work order shall be documented and provided in hard copy and electronic format.
REIMBURSEMENT METHOD
The compensation method for this Task Work Order shall be Lump Sum. An estimated cost is contained the attached fee sheet. The Consultant shall invoice the services performed on this
Task Work Order based on the counts performed.
| Insert from: "F25E.pdf" |
| Task Work Order 2 |
File details come from the government source that posted it. Updated .