CN-550000-CAW39-00070000.pdf
PDF 313 KB Posted
- Contract number
- CAW39
- Issued by
- Florida
About this file
This is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation (FDOT), specifically for District Five. The document involves Gresham Smith, a consulting firm located at 225 Water Street, Suite 2200 in Jacksonville, FL, under Contract No. CAW39. The task work order is associated with Payment FM No. 241085-1-32-26 and is dated 05/29/2025.
The task work order authorizes Gresham Smith to provide utility coordination services for project 451113-1, SR 552 (Curry Ford Road) Improvements, with the goal of supporting the District Utility Office on an as-needed basis. The total compensation for these services is limited to $55,937.24, to be completed by 2/16/2030. The compensation method is based on loaded billing rates in Table 6, and the services will involve providing additional support staff to the District Utility Office. The document has been approved by Staci Nester, District Utility Administrator, and accepted by Rick Yeager, Principal at Gresham Smith.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAW39-00040000.pdf | ||
| CN-550000-CAW39-00060000.pdf | ||
| CN-550000-CAW39-00080000.pdf | ||
| CN-550000-CAW39.pdf | ||
| CN-550000-CAW39-W0010000.pdf | ||
| CN-550000-CAW39-W0020000.pdf | ||
| CN-550000-CAW39-00020000.pdf | ||
| CN-550000-CAW39-00030000.pdf | ||
| CN-550000-CAW39-00050000.pdf | ||
| PC-550000-CAW39.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:
Task Work Order No.:
Contract No.: Payment FM No.:
CAW39 241085-1-32-26
$304,023.84
(name) (title) Signature
Staci Nester District Utility Administartor
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.
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Utility Coordination - Gresham Smith
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:
$55,937.24
$55,937.24 Limit
Authorization to support the District Five Utility Office with utility coordination services for 451113-1, SR 552 (Curry Ford Rd) Improvements. Provide additional support staff to the District Utility Office on an as needed basis. See Scope of Services.
Signature
Principal
$55,937.24
$0.00
(name) (title)
Rick Yeager
$55,937.24
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
Docusign Envelope ID: 662D0769-E3B6-4E8D-90EC-FDB68BF70ECF
05/29/2025 | 2:42 PM EDT
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
08/21
Total: $0.00
Element Description
Compensation elements are as follows:
Method of Compensation Amount Estimate/Limit
Docusign Envelope ID: 662D0769-E3B6-4E8D-90EC-FDB68BF70ECF
File details come from the government source that posted it. Updated .