CN-550000-CAX78-W0010000.pdf
PDF 111 KB Posted
- Contract number
- CAX78
- Issued by
- Florida
About this file
This document is a Funding Authorization Increase from the Florida Department of Transportation (FDOT) for Contract Number CAX78, issued to Ardurra Group, Inc., located in Doral, Florida. The document is dated 06/17/2025 and represents Funding Authorization Number 1, involving a financial project number 413254.2.22.02.
The contract is for PD&E (Project Development and Environment) Studies for I-95 from Indiantown Road to Martin/Palm Beach County Line, with a total contract budgetary ceiling of $2,322,602.95. The current funding authorization increases the previously approved amount of $2,100,000.00 by an additional $222,602.95 in Work Program Funds. The contract was procured through a Request for Proposal method, has a beginning date of 05/30/2025, and an ending date of 05/29/2035. The vendor's ID is F591782900009, and the contract type is classified as CA - ENGINEERING.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAX78.pdf | ||
| CN-550000-CAX78-00020000.pdf | ||
| CN-550000-CAX78-00010000.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
3400 W. Commercial Blvd.
Fort Lauderdale, Florida 33309
06/17/2025
Christopher Kuzler Ardurra Group, Inc.
8600 NW 17th Street, Suite 200 Doral, FL 33126
RE: Contract Number: CAX78 FM#413254-2-22-02
Funding Authorization Number 1
Dear Mr. Kuzler:
Contract No. CAX78 is funded by multiple appropriations. Previously, only $2,100,000.00 of the total contract budgetary ceiling amount of $2,322,602.95 had been approved for contract expenditures.
As of the above date, an additional $222,602.95 has now been approved for the subject contract. In accordance with Contract No. CAX78, the total approved funding is $2,322,602.95.
Financial Project No. Amount Operating Funds or Work
Program Funds?
413254.2.22.02 $222,602.95 Work Program Funds
If there are any questions regarding this Authorization to Incur Additional Charges, please contact Robert Lopes at 954-777-4425. Robert.Lopes@dot.state.fl.us.
Sincerely, Dave DeJean cc: Procurement Office FDOT Financial Services Office Robert Lopes
Docusign Envelope ID: 40F209D7-48CF-4014-8CA1-787FBD370574
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
CAX78
6/5/2025
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 6/5/2025
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55043010452
Expansion Option: A8
Object Code: 131500
Amount: $222,602.95
Financial Project: 41325422202
Work Activity (FCT): 119
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088849/25
Amendment ID: W001
Sequence: 00
User Assigned ID: FA#1
Enc Line (6s)/Status: 0002/04
Total Amount: $222,602.95
Contract: CAX78
Contract Type: CA - ENGINEERING (ENGINEER)
Vendor Name: ARDURRA GROUP, INC.
Vendor ID: F591782900009
Beginning Date of This Agreement: 05/30/2025
Ending Date of This Agreement: 05/29/2035
Contract Total/Budgetary Ceiling: bc = $2,322,602.95
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: PD&E Studies for I-95 from Indiantown Road to Martin/Palm Beach County Line
Page1 of 1
To: Dave.Dejean@dot.state.fl.us
Docusign Envelope ID: 40F209D7-48CF-4014-8CA1-787FBD370574
| Funds Authorization #1 |
| _PF415DD-CAX78-W001-DIST-04-20250605-020320-PF415DD@dot.state.fl.us-Dave-Dejean |
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