CN-550000-DON55-W0080000.pdf
PDF 274 KB Posted
- Contract number
- CAQ78
- Issued by
- Florida
About this file
This is a Task Work Order (TWO #7) issued by the Florida Department of Transportation (FDOT) for Contract DON55, involving American Acquisition Group, LLC, located in Tampa, FL. The document is for right-of-way services related to the SR-5/US-1 at Aviation Boulevard project, and is dated August 8, 2024, with a contract period from February 19, 2021, to February 18, 2026.
The task work order specifies acquisition, relocation, and property management services for 101 parcels, with a total contract amount of $50,534.05. The services include reviewing title searches, right-of-way maps, and construction plans; initiating negotiations; providing relocation assistance; issuing required notices; conducting parcel negotiations; and supporting potential administrative settlements. The contract is part of a districtwide right-of-way services procurement, with a total budgetary ceiling of $1,500,000.00, using a Request for Proposal method. The work is to be completed by February 18, 2026, and will be compensated on a lump-sum basis paid according to percentage of completion.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAQ78-W0020000.pdf | ||
| CN-550000-CAQ78-00020000.pdf | ||
| CN-550000-CAQ78-00030000.pdf | ||
| CN-550000-CAQ78-W0030000.pdf | ||
| CN-550000-CAQ78-W0010000.pdf | ||
| CN-550000-CAQ78.pdf | ||
| ContractBudgetExport.csv | CSV file | |
| CN-550000-CAQ78-00040000.pdf | ||
| CN-550000-CAQ78-W0040000.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
06/17
Consultant:
Address:
Date:
2/18/2026
$623,781.68
*Limiting or Estimating/Budgeted Amount.
Distribution:
Signature
PSU, Financial Services, FDOT PM, File
President
$50,534.05
$0.00
(name) (title)
Wade Brown
$50,534.05
Total authorizations to date (including this one):
Departmental Approval:
Consultant Acceptance:
$50,534.05 Estimate
Right of Way services for Aviation Blvd.
American Acquisition Group, LLC
711 North Sherrill Street, Suite B Tampa, FL 33609
(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:
$50,534.05
(LS2) Lump sum paid based on % of completion
Page 1 Total
Page 2 thru 6 Subtotal
Total
Basic Services
(name) (title) Signature
Ninoy Lucero Contracts Coordinator
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.:
DON55 44169314201
Docusign Envelope ID: 84898420-378B-4D18-9648-73BDA308F506
08/08/2024 | 2:49 PM EDT
Scope of Services/Task Description
Acquisition Services
CONSULTANT: American Acquisition Group, LLC
CONTRACT: DON55
PROJECT: Right of Way Services for Aviation Blvd.
FM NUMBER: 4416931
TASK/WORK DESCRIPTION: Acquisition Services
TASK WORK ORDER NUMBER: TWO #7
An independent assessment of the staff hours and quantities provided in your fee proposal of August 4, 2024 for the proposed services has been performed by the Contract Manager, Dan Marwood, and found to be fair, reasonable and competitive.
The consultant is to provide acquisition, relocation, property management, and other related services as specified in “Exhibit A,” Scope of Services, for the above-referenced contract.
Services will include, but are not limited to:
• Review title search provided by the Department and verify all title work.
• Review R/W maps and construction plans provided by the Department.
• Verify that legal descriptions, R/W maps, surveys (if provided) and appraisals correspond
• Initiate negotiations by making purchase offers and, if necessary, approved business damage counteroffers
• Provide relocation assistance benefits to each displaced person.
• Issue all applicable notices in accordance with state and federal policies and procedures.
• Conduct negotiations for the acquisition of each parcel in accordance with all FDOT policies and procedures.
• Conduct in-depth interviews with business owners to determine potential eligibility for business damage claims and obtain appropriate documentation.
• Receive counteroffers from property owners or their representatives for consideration by the Department.
• When appropriate, prepare justifications and recommendations for administrative settlements and submit such recommendations to FDOT's Project Manager for further handling.
Cont’d…/2
Task Description – TWO #2
DON55 – 431752-3
• Conduct necessary closings and related activities including, but not limited to, updating the title search, satisfaction of liens and transfers, recording of title documents, collection and payment of prorated real estate taxes and processing of information for generating Internal Revenue Service (IRS) form 1099S.
• Under supervision of FDOT Legal office, Consultant shall provide comprehensive administrative support in the area of preparation, styling and filing of lawsuit packages, organization of same and all required photocopying.
• Provide all services in accordance with the subject contract.
• All right of way activities must be performed in accordance with applicable Florida Statutes, Florida Administrative Code (F.A.C.) rules, Department procedures, and the Right of Way Procedures Manual.
All services required under this task work order are to be completed by February 18, 2026.
08/08/24
FM NUMBER: 441693-1
PROJECT NAME: Right of Way Services for SR-5/US-1 at Aviation Blvd All rates are "Home" rates
DON 55 TWO 7
PROJECT
MANAGER 3
SR.
ACQUISITION
AGENT
ACQUISITION
AGENT
SUIT
COORDINATOR
HOURS HOURS HOURS HOURS
Hourly Rate $130.17 $134.04 $99.25 $99.49
Parcels
AAG INITIAL HOURS Hours per single unit 40 80 80 15 215 101
Parcels 101 $5,206.80 $10,723.20 $7,940.00 $1,492.35 $25,362.35 1 $25,362.35 AAG NEGOTIATING Hours per single unit 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDOT INITIAL HOURS 40 80 80 15 215
NEGOTIATED RATE $5,206.80 $10,723.20 $7,940.00 $1,492.35 $25,362.35 1 $25,362.35
FDOT NEGOTIATING 0
NEGOTIATED RATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
40 80 80 15 215
$5,206.80 $10,723.20 $7,940.00 $1,492.35 $25,362.35 1 215 $25,362.35
Business Relocation Parcels
AAG INITIAL HOURS Hours per single unit 50 80 80 0 210
Parcels 101 $6,508.50 $10,723.20 $7,940.00 $0.00 $25,171.70 1 $25,171.70
AAG NEGOTIATING Hours per single unit 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FDOT INITIAL HOURS 50 80 80 0 210
NEGOTIATED RATE $6,508.50 $10,723.20 $7,940.00 $0.00 $25,171.70 1 $25,171.70
FDOT NEGOTIATING 0
NEGOTIATED RATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
50 80 80 0 210
$6,508.50 $10,723.20 $7,940.00 $0.00 $25,171.70 1 210 $25,171.70
Total Billable Quantity Parcel Rate AAG Total FDOT Total TWO #7 Pcl Quantity $ difference Comments
Commercially Improved
(No BD/No Demo) 1 101 $25,362.35 $25,362.35 $25,362.35 1 $0.00
Business Relocation 1 101 $25,171.70 $25,171.70 $25,171.70 1 $0.00
$50,534.05 $50,534.05 $0.00
TOTAL LOADED
RATE PER UNIT
TOTAL
UNITS
TOTAL
CONTRACT
TOTAL
EXTENDED
STAFF
FINAL NEGOTIATED RATE
PROPERTY CATEGORY
TOTAL STAFF
HOURS PER UNIT
TYPE
FINAL NEGOTIATED HRS
Commercially Improved (No BD/No Demo)
Department in-house personnel will manage Demolition activities to clear parcels. Consultant’s costs and fees do not include
Demolition management and related activities.
FINAL NEGOTIATED HRS
FINAL NEGOTIATED RATE
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
DON55
8/8/2024
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR JASON ADANK, CPA, COMPTROLLER ON 8/8/2024
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55043030455
Expansion Option: AS
Object Code: 131300
Amount: $50,534.05
Financial Project: 44169314201
Work Activity (FCT): 121
CFDA:
Fiscal Year: 2025
Budget Entity: 55100100
Category/Category Year: 088853/25
Amendment ID: W008
Sequence: 00
User Assigned ID: 7
Enc Line (6s)/Status: 0009/04
Total Amount: $50,534.05
Contract: DON55
Contract Type: Z6 - RIGHT OF WAY LAND (R.O.W.LAND)
Vendor Name: AMERICAN ACQUISITION GROUP, LLC
Vendor ID: F200483694002
Beginning Date of This Agreement: 02/19/2021
Ending Date of This Agreement: 02/18/2026
Contract Total/Budgetary Ceiling: bc = $1,500,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Districtwide (D/W) RIGHT-OF-WAY SERVICES FOR RELOCATION/ACQUISITION
Page1 of 1
To: Celestino.Lucero@dot.state.fl.us
Sheet1
File details come from the government source that posted it. Updated .