CN-550000-CAX10-W0010000.pdf
PDF 113 KB Posted
- Contract number
- CAX10
- Issued by
- Florida
About this file
The document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) issued to HDR Engineering, Inc., located in Jacksonville, FL. The authorization is for Contract Number CAX10, with Funding Authorization Number FA001, and involves a state-level procurement process.
The contract is for a Jacksonville Continuing Services Planning Contract, specifically a Construction Engineering Inspection (CEI) service, with a total budgetary ceiling of $5,000,000.00. As of the date of the document (04/24/2025), an additional $1,000,000.00 has been approved for contract expenditures, bringing the total approved funding to $1,000,000.00. The contract was procured through a Request for Proposal method, has a beginning date of 04/08/2025, and an ending date of 04/07/2030. The funds are from the Work Program and are associated with Financial Project Number 213961-5-12-01, with the funding reviewed and approved by the FDOT Comptroller.
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Other files
| File | Type | Posted |
|---|---|---|
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAX10-00020000.pdf | ||
| CN-550000-CAX10-00040000.pdf | ||
| CN-550000-CAX10-00050000.pdf | ||
| CN-550000-CAX10-00060000.pdf | ||
| CN-550000-CAX10-00030000.pdf | ||
| CN-550000-CAX10.pdf | ||
| CN-550000-CA236-00110000.pdf | ||
| CN-550000-CAX10-00070000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDING AUTHORIZATION INCREASE
375-030-89
PROCUREMENT
04/22 www.fdot.gov
1109 S. Marion Avenue, M.S. 2016 Lake City, FL 32025-5874
Santanu Roy HDR Engineering, Inc.
76 S. Laura St, Suite 1600 Jacksonville, FL 32202
RE: Contract Number: CAX10
Funding Authorization Number FA001
Dear Santanu Roy:
Contract No. CAX10 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $5,000,000.00 had been approved for contract expenditures.
As of the above date, an additional $1,000,000.00 has now been approved for the subject contract. In accordance with Contract No. CAX10, the total approved funding is $1,000,000.00.
Financial Project No. Amount Operating Funds or Work
Program Funds?
213961-5-12-01 $1,000,000.00 Work Program
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Achaia Brown at 904-360-5414.
Sincerely, Karen F. Ross cc: Procurement Office FDOT Financial Services Office Achaia Brown
Docusign Envelope ID: D79FC276-34F3-44D7-BED6-F4A1F2C9DC39
04/24/2025 | 1:49 PM EDT
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAX10
4/24/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 4/24/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55022010230
Expansion Option: A4
Object Code: 131512
Amount: $1,000,000.00
Financial Project: 21396151201
Work Activity (FCT): 219
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088704/25
Amendment ID: W001
Sequence: 00
User Assigned ID: LOA01
Enc Line (6s)/Status: 0001/04
Total Amount: $1,000,000.00
Contract: CAX10
Contract Type: CE - CONSTRUCTION ENGINEERING INSPECTION (CEI)
Vendor Name: HDR ENGINEERING
Vendor ID: F470680568025
Beginning Date of This Agreement: 04/08/2025
Ending Date of This Agreement: 04/07/2030
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Jacksonville Continuing Services Planning Contract
Page1 of 1
To: Mike.Carr@dot.state.fl.us
Docusign Envelope ID: D79FC276-34F3-44D7-BED6-F4A1F2C9DC39
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