CN-550000-CAW39-00030000.pdf

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

$43,967.82

$0.00

(name) (title)

Rick Yeager

$43,967.82

Total authorizations to date (including this one):

Departmental Approval:

$13,033.92 Limit

Utility Coordination - Gresham Smith $30,933.90 Limit

Authorization to support the District Five Utility Office with utility coordination services for 450782-1, SR 5/US 1 from SR 400 to SR 600 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:

$43,967.98

(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

Utility Coordination - BPA

(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