CN-550000-DOP10-W0010000.pdf

Florida Department of Transportation

RON DESANTIS

GOVERNOR

719 S. Woodland Boulevard Deland, Florida 32720-6834

JARED W. PERDUE, P.E.

SECRETARY

Charles Futral Futral Valuations, LLC.

7529 N.W. 136th Street Gainesville, FL 32653

RE: NOTICE TO PROCEED

Project ID: 4520741 4B01 State Job No.: N/A Federal Project ID: N/A State Road No.: SR-93 County: Marion Fiscal Contract No.: DOP10 Parcel(s): 110,104, 106/805, 803, 802, 109/804, 103, 108, 102/801, 800ABC

TWO#: 14

Mr. Futral, By this letter you are authorized to provide appraisal services for each parcel listed on the attached exhibit on the above referenced project for Negotiation purposes.

You are assigned to appraise the following parcels on the above subject project. All services shall be performed and all appraisal reports, update reports and data books prepared in conformance with the current Uniform Standards of Professional Appraisal Practices (U.S.P.A.P.) and Florida Department of Transportation Supplemental Standards.

These appraisals are to be prepared and invoiced under the provisions of Contract No. DOP10 District Wide Appraisal Services Contract dated 11/15/2021. The appraisal reports must conform to the terms referred to in the Executed Standard Consultant Agreement (District Wide Appraisal Services Contract).

Please see the attached Task Work Order No. 14 Exhibit for parcel number, delivery date, type of report and fee schedule.

Any changes to the approved parcel scope, the type of report, or any other changes resulting in the need for additional fees must be approved in advance by the Deputy District Right of Way Manager or Designee. District approval will be acknowledged by a modified task work order.

This Task Work Order is your authority to proceed with the appraisal assignment. Your immediate attention is essential.

Sincerely, Carol Dallhoff, CPM Deputy Right of Way Manager, Production

CD/AC

Attachment

CC: P. J. Ganung, Fiscal; Reviewers; AC File www.dot.state.fl.us

Docusign Envelope ID: C66685BB-A7F4-4571-AF37-5B838599A9E7

12/20/2024 | 12:12 PM EST

FM NUMBER:

CONTRACT:

110 02/20/24 P AP YES-L Appraiser $12,000.00

ODA $16,400.00

Total Parcel Fee $28,400.00

104 02/20/24 P AP YES-L Appraiser $10,000.00

Sketches/Appraisal Support $4,600.00

ODA $8,200.00

GC $2,520.00

Total Parcel Fee $25,320.00 106/805 02/20/24 P AP YES-L Appraiser $11,000.00

Sketches/Appraisal Support $4,400.00

Total Parcel Fee $15,400.00 803 02/20/24 P AP YES-L Appraiser $9,500.00

Sketches/Appraisal Support $4,400.00

Total Parcel Fee $13,900.00 802 02/20/24 P AP YES-L Appraiser $9,500.00

Total Parcel Fee $9,500.00 109/804 03/25/24 P AP YES-L Appraiser $11,000.00

Sketches/Appraisal Support $5,000.00

Total Parcel Fee $16,000.00 103 03/25/24 P AP NO-LAI Appraiser $9,500.00

Sketches/Appraisal Support $4,600.00

Total Parcel Fee $14,100.00 108 03/25/24 P AP YES-L Appraiser $12,000.00

Sketches/Appraisal Support $5,000.00

Survey $18,890.00

GC $3,360.00

Total Parcel Fee $39,250.00 102/801 03/25/24 P AP YES-L Appraiser $11,000.00

Sketches/Appraisal Support $5,000.00

GC $3,080.00

Total Parcel Fee $19,080.00 800ABC 03/25/24 P AP YES-L Appraiser $12,000.00

Total Parcel Fee $12,000.00 $192,950.00

4520741 4B01 Futral Valuations

TASK WORK ORDER NUMBER: 14

Notes:

1. Taking information: W= Whole Parcel To Be Taken. P = Partial Take.

2. Type of Report Required: AP = Appraisal Report. R = Restricted.

3. Report Format: No-LAI = Land & Affected Improvements format. Yes-L = Land. Yes-L&I = Land & Improvements.

4. Updates: * Complete narrative parcel updates using the original contracted format will be done for 50% of the original Appraisal Fee.

* Letter updates will be done for 25% of the original Appraisal Fee.

* Fees for non-letter updates can be negotiated due to a format change or other extenuating circumstances.

The Appraisal Support Services delivery date on this exhibit represents the date the DRAFT report is delivered to the Appraiser. This is not the final delivery date to the Department of Transportation. The services are invoiced under a Lump Sum contract and are paid based on date submitted to the appraiser at that time. The Final Delivery Date to the Department of Transportation coincides with the Final Delivery Date of the Appraisal for the Support Services noted on this Exhibit.

EXHIBIT

REPORT

FORMAT Subconsultant Full Fee

TOTAL TASK WORK ORDER FEE

PARCEL

NUMBER

DELIVERY

DATE

TYPE OF

TAKE

TYPE OF

REPORT

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDING AUTHORIZATION INCREASE

375-030-89

PROCUREMENT

04/22 www.fdot.gov

719 S. Woodland Boulevard Deland, Florida 3720-6834

Dear Mr. Futral:

Contract No. DOP10 is funded by multiple appropriations. Previously, only $0.00 of the total contract budgetary ceiling amount of $0.00 had been approved for contract expenditures.

As of the above date, an additional $192,950.00 has now been approved for the subject contract. In accordance with Contract No. DOP10, the total approved funding is $192,950.00.

Financial Project No. Amount Operating Funds or Work

Funding Authorization Number Task Work Order Number #14

Charles Futral Futral Valuations, LLC.

7529 N.W. 136th Street Gainesville, FL 32653

RE: Contract Number: DOP10 4520741 4B01

Program Funds

4520741 4B01 $192,950.00 4 B ROW

Sincerely, cc: Procurement Office FDOT Financial Services Office

If there are any questions regarding this Authorization to Incur Additional Charges, please contact Carol Dallhoff at 386-943-5087.

Carol Dallhoff, CPM Deputy District Right of Way Manager, Production Florida Department of Transportation District Five

12/20/2024 | 12:12 PM EST

Task Work Order #14 - Signed