CN-550000-CAU17-00110000.pdf
PDF 201 KB Posted
- Contract number
- CAZ16
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) District 3, Contract No. CAU17, with AECOM Technical Services, Inc. as the primary consultant. The task work order is specifically for the I-10 & CR 286 (Blueberry Drive) Interchange Landscape Contract Plans in Jackson County, with an execution date of 10/06/2025.
The task work order authorizes AECOM to prepare construction documents for landscape improvements at the specified interchange, with a total contract amount of $172,424.00. The scope includes preparing landscape improvement plans, utilizing aerial photography and CADD files, designing landscape improvements that meet FDOT safety criteria, conducting selective clearing and grubbing, developing an irrigation plan, and preparing multiple phase submittals (Concept Design, 60% Construction Drawings, 90% Construction Drawings, and 100% submittal). The compensation is structured as a lump sum paid based on percentage of completion, with the work to be completed by 2/28/2027. The contract includes provisions for technical meetings, field reviews, utility coordination, and quality assurance, with AECOM responsible for various technical and design-related tasks.
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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:
2/28/2027
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Financial Services PSU(Pascarelli-Mathews) Miner
Authorized Signatory/VP
$172,424.00
$0.00
(name) (title)
Randy Mejuer
$172,424.00
Remaining Balance: $0.00
Total authorizations to date (including this one):
Departmental Approval:
$172,424.00 Limit
Districtwide Miscellaneous Landscape Design Services - FPID 456958-1 SR 8 (I-10) at CR 286 Blueberry Drive, Jackson Co. - (See Attached Scope)
AECOM Technical Services, Inc.
1178 Paysphere Circle, Chicago, IL 60674
(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:
$172,424.00
(LS2) Lump sum paid based on % of completion
Page 1 Total
Page 2 thru 6 Subtotal
Total
Basic Services
$1,040,973.00
(name) (title) Signature
Jason Peters, P.E. Director of Transportation Operations
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.:
CAU17 22081413219
Docusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
10/06/2025
Docusign Envelope ID: EE89AEF2-22BB-4569-BB85-FFBACB22FFFBDocusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
Docusign Envelope ID: EE89AEF2-22BB-4569-BB85-FFBACB22FFFBDocusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
Docusign Envelope ID: EE89AEF2-22BB-4569-BB85-FFBACB22FFFBDocusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
Docusign Envelope ID: EE89AEF2-22BB-4569-BB85-FFBACB22FFFBDocusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
Docusign Envelope ID: EE89AEF2-22BB-4569-BB85-FFBACB22FFFBDocusign Envelope ID: BF38CA4E-6DC4-4B73-A4E4-04A552203E2D
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