CN-550000-CAW39-00020000.pdf
PDF 134 KB Posted
- Contract number
- CAW39
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the Florida Department of Transportation (FDOT) to Gresham Smith, a consulting firm located in Jacksonville, FL. The task work order is part of Contract No. CAW39 and specifically focuses on Task Work Order No. 1, with a Payment FM No. of 241085-1-32-26.
The task work order authorizes Gresham Smith to provide Basic Support Services to the District Utility Office on an as-needed basis, with a total contract value of $144,108.44. The compensation is broken down across multiple subconsultants: $120,038.20 for Gresham Smith as the prime consultant, $16,237.56 for BPA, $2,232.42 for NV5, and $5,600.26 for ELEMENT. The services will be compensated using (LA4) units worked at loaded billing rates in Table 6, and the contract is set to be completed by 2/16/2030. An independent assessment has confirmed that the staff hours and quantities are fair, reasonable, and competitive.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAW39-00040000.pdf | ||
| CN-550000-CAW39-00060000.pdf | ||
| CN-550000-CAW39-00070000.pdf | ||
| CN-550000-CAW39-00080000.pdf | ||
| CN-550000-CAW39.pdf | ||
| CN-550000-CAW39-00030000.pdf | ||
| CN-550000-CAW39-00050000.pdf | ||
| PC-550000-CAW39.pdf | ||
| CN-550000-CAW39-W0010000.pdf | ||
| CN-550000-CAW39-W0020000.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:
2/16/2030
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
Principal
$144,108.44
$0.00
(name) (title)
Rick Yeager
$144,108.44
Total authorizations to date (including this one):
Departmental Approval:
$120,038.20 Limit
Basic Services Subconsultant - BPA $16,237.56 Limit
Basic Support Services to provide additional support staff to the District Utility Office on an as needed basis. See Scope of Services.
Gresham Smith
225 Water Street
Suite 2200
Jacksonville, FL 32202
(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:
$144,108.44
(LA4) Units worked at loaded billing rates in Table 6
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
(LA4) Units worked at loaded billing rates in Table 6
(LA4) Units worked at loaded billing rates in Table 6
Basic Services Subconsultant - NV5
Basic Services Subconsultant - ELEMENT
Basic Services Prime Consultant - Gresham
Smith
Limit
Limit
$2,232.42
$5,600.26
$144,108.44
(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.:
CAW39 241085-1-32-26
Docusign Envelope ID: 814CB796-5095-4F97-9955-5D15B7E5B1CD
03/05/2025 | 2:59 PM EST
375-030-25
PROCUREMENT
08/21
Element Description
Compensation elements are as follows:
Method of Compensation Amount Estimate/Limit
Total: $0.00
375-030-25
PROCUREMENT
08/21
Total: $0.00
Element Description
Compensation elements are as follows:
Method of Compensation Amount Estimate/Limit
375-030-25
PROCUREMENT
08/21
Element Description Method of Compensation Amount
Compensation elements are as follows:
Estimate/Limit
375-030-25
PROCUREMENT
08/21
Compensation elements are as follows:
Method of Compensation Amount Estimate/LimitElement Description
375-030-25
PROCUREMENT
08/21
Compensation elements are as follows:
Element Description Method of Compensation Amount Estimate/Limit
375-030-25
PROCUREMENT
08/21
ADDITIONAL NOTES
File details come from the government source that posted it. Updated .