CN-550000-CAW25-00040000.pdf
PDF 56 KB Posted
- Contract number
- CAW25
- 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). The contract involves SRD, Inc., a consulting firm located in Tampa, Florida, specifically working with the District Utility office. The Task Work Order (TWO) is part of Contract No. CAW25 and is designated as Task Work Order No. 3, with a Payment FM No. of 241085-1-32-25.
The Task Work Order authorizes SRD, Inc. to provide in-house support to the District Utility office for Utility Coordination Services on an as-needed basis. The total compensation for this task order is $92,826.06, with services to be completed by 2/12/2030. The compensation method is based on (LA4) units worked at loaded billing rates in Table 6. The document notes that an independent assessment has been performed, finding the staff hours and quantities to be fair, reasonable, and competitive. The total authorizations to date, including this task order, amount to $240,420.84, with the work to be performed by SRD's prime consultant, Jodi Rano.
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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:
2/12/2030
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Vice President
$92,826.06
$0.00
(name) (title)
Jason Smith
$92,826.06
Total authorizations to date (including this one):
Departmental Approval:
$92,826.06 Limit
This TWO is for the Prime Consultant, SRD Jodi Rano to provide in house support to the District Utility office for Utility Coordination Services as needed basis. See scope of services.
SRD, INC
17425 Bridge Hill Ct., STE 200
Tampa, FL 33647
(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:
$92,826.06
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
In House Support services provided by prime
SRD
$240,420.84
(name) (title) Signature
Staci Nester District Utility Administrator
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.:
CAW25 241085-1-32-25
File details come from the government source that posted it. Updated .