CN-550000-CAV16-00020000.pdf
PDF 114 KB Posted
- Contract number
- CAV16
- 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 AIM Engineering & Surveying, Inc., located in Fort Myers, Florida. The task work order is associated with Contract No. CAV16 and has a Task Work Order No. 1, executed on 2/11/2025.
The task work order authorizes AIM Engineering & Surveying, Inc. to perform CS Precast and Prestressed Concrete Inspections for Various Facilities, with a total compensation limit of $349,975.00. The compensation will be based on units worked at loaded billing rates specified in Table 6, and the services are to be completed by 11/17/2029. The document indicates that an independent assessment has determined the staff hours and quantities to be fair, reasonable, and competitive, with a remaining balance of $25.00 after the authorization.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAV16-00030000.pdf | ||
| CN-550000-CAV16-00040000.pdf | ||
| CN-550000-CAV16-W0010000.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAA15-00110000.pdf | ||
| CN-550000-CAV16.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:
11/17/2029
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
FS, PM, Consultant, PSU A. Goines
Treasurer
$349,975.00
$0.00
(name) (title)
Tracy Levy
$349,975.00
Remaining Balance: $25.00
Total authorizations to date (including this one):
Departmental Approval:
$349,975.00 Limit
CS Precast and Prestressed Concrete Inspections for Various Facilities
AIM Engineering & Surveying, Inc.
2161 Fowler Street, Suite 100, Fort Myers, FL 33901
(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:
$349,975.00
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Basic Services (LA)
$349,975.00
(name) (title) Signature
Jason D. 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.:
CAV16 22096836210
Docusign Envelope ID: E6D89F6F-5BDA-43FC-9790-8368018F473D
2/11/2025
File details come from the government source that posted it. Updated .