CN-550000-CAV67-W0020000.pdf

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Attached to
Master Agreement FL|CAV67|27a6554509f151cabb5ba33f89e27876
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, dated 01/31/2025. The contract involves the state of Florida's transportation department and EXP U.S. Services Inc, a private vendor, with the funding authorization being routed through FDOT's Procurement and Financial Services offices.

The contract is for Construction Engineering and Inspection (CEI) Services, with a total budgetary ceiling of $43,750,000.00. This specific funding authorization increases the contract's approved funding by $1,742,970.00, split 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 designated as Work Program funds. The contract has a beginning date of 01/08/2025 and an ending date of 01/07/2040, was procured through a Request for Proposal method, and is categorized as a Construction Engineering Inspection (CEI) contract.

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CN-550000-CAV67-W0010000.pdf PDF
PC-550000-CAV67.pdf PDF
CN-550000-CAV67-00030000.pdf PDF
CN-550000-CAV67-00020000.pdf PDF
CN-550000-CAV67.pdf 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

Page1 of 1

To: Wendy.Parrish@dot.state.fl.us

File details come from the government source that posted it. Updated .