CN-550000-CAW39-00080000.pdf
PDF 311 KB Posted
- Contract number
- CAW39
- 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), specifically for Gresham Smith, a consulting firm located at 225 Water Street, Suite 2200 in Jacksonville, FL. The task work order is associated with Contract No. CAW39 and Task Work Order No. 7, with a Payment FM No. of 241085-1-32-26.
The task work order authorizes Gresham Smith to provide administrative support services to the District Five Utility Office on an as-needed basis, with a total compensation limit of $12,615.60. The compensation method is based on (LA4) units worked at loaded billing rates specified in Table 6. The services are to be completed by 2/16/2030, and an independent assessment has confirmed that the staff hours and quantities are fair, reasonable, and competitive. The total authorizations to date, including this task work order, amount to $316,639.44, with the document signed by Staci Nester (District Utility Administrator) and Rick Yeager (Principal) from Gresham Smith.
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.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:
Consultant Acceptance:
Signature
Principal
$12,615.60
$0.00
(name) (title)
Rick Yeager
$12,615.60
Total authorizations to date (including this one):
Departmental Approval:
$12,615.60 Limit
Authorization to support the District Five Utility Office with administrative support services. 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:
$12,615.60
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Administrative Support - Gresham Smith
$316,639.44
(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: 1F4A4221-9380-4DC5-B650-E45903B2539A
06/12/2025 | 2:20 PM EDT
File details come from the government source that posted it. Updated .