CN-550000-CAV67-W0010000.pdf
PDF 208 KB Posted
- Contract number
- CAV67
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to EXP U.S. Services Inc for Contract Number CAV67. The contract involves Construction Engineering and Inspection (CEI) services, procured through a Request for Proposal method. The document is dated 01/31/2025 and is addressed to Anthony Caruso of EXP U.S. Services Inc, located in Tampa, Florida.
The contract has a total budgetary ceiling of $43,750,000.00, with this authorization increasing the approved funding by $1,742,970.00. The funds are allocated across two financial projects: $376,587.00 from project 201210-8-62-01 and $1,366,383.00 from project 431456-6-62-01, both drawn from Work Program funds. The contract begins on 01/08/2025 and is set to end on 01/07/2040, covering a 15-year period for Construction Engineering and Inspection Services. The funding is approved by the FDOT and reviewed by Jason Adank, CPA, Comptroller, with the funds being designated for fiscal year 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAV67-00030000.pdf | ||
| CN-550000-CAV67-W0020000.pdf | ||
| PC-550000-CAV67.pdf | ||
| CN-550000-CAV67-00020000.pdf | ||
| CN-550000-CAV67.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
605 Suwannee St Tallahassee, Fl 32399
01/31/2025
Anthony Caruso EXP U.S. Services Inc 400 N. Tampa St. Suite 1015 Tampa, Fl 33602
RE: Contract Number: CAV67 TWO 1 &2
Funding Authorization Number 1
Dear Anthony Caruso:
Contract No. CAV67 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $43,750,000.00 had been approved for contract expenditures.
As of the above date, an additional $1,742,970.00 has now been approved for the subject contract. In accordance with Contract No. CAV67, the total approved funding is $1,742,970.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
201210-8-62-01 $376,587.00 Work Program 431456-6-62-01 $1,366,383.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Wendy Parrish at 850-414-4581.
Sincerely, William N. Watts, Jr. P.E. Assist Secretary E&O cc: Procurement Office FDOT Financial Services Office Enter name here
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAV67
1/31/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 1/31/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55054010560
Expansion Option: MF
Object Code: 131500
Amount: $1,366,383.00
Financial Project: 43145666201
Work Activity (FCT): 011
CFDA:
Fiscal Year: 2025
Budget Entity: 55150200
Category/Category Year: 086100/25
Amendment ID: W002
Sequence: 00
User Assigned ID: 2
Enc Line (6s)/Status: 0002/04
Total Amount: $1,366,383.00
Contract: CAV67
Contract Type: CE - CONSTRUCTION ENGINEERING INSPECTION (CEI)
Vendor Name: EXP US SERVICES INC
Vendor ID: F460523964001
Beginning Date of This Agreement: 01/08/2025
Ending Date of This Agreement: 01/07/2040
Contract Total/Budgetary Ceiling: bc = $43,750,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Construction Engineering and Inspection Services
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To: Wendy.Parrish@dot.state.fl.us
File details come from the government source that posted it. Updated .