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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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CIVIL ENGINEERS
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TA#1 - Key Largo Safety Improvements. Deliverables: Project implementation plan, review of adjoinin...
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Fixed Price - Lump Sum
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| Major Deliverable: TA#1 - Key Largo Safety Improvements. Deliverables: Project implementation plan, review of adjoining FDOT/FDEP construction projects, list of consistency issues and "next-step" activities. |
| Deliverable Price: $30,000.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 1 |
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CIVIL ENGINEERS
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TA#3 - General Environmental Consulting Services. Deliverables: Review FDOT files and DEP files to e...
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Fixed Price - Lump Sum
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| Major Deliverable: TA#3 - General Environmental Consulting Services. Deliverables: Review FDOT files and DEP files to ensure DEP files contain all documents related to LAP agreements and that DEP agreements in compliance wiht LAP terms, tracking system for project agreements. |
| Deliverable Price: $1,661.07 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure specifications in task assignment met. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 3 |
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CIVIL ENGINEERS
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TA#4 - General Environmental Consulting. Deliverables: List of potential DEP Heritage Trail mitigati...
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Fixed Price - Lump Sum
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| Major Deliverable: TA#4 - General Environmental Consulting. Deliverables: List of potential DEP Heritage Trail mitigation needs, list of FDOT controlled parcels capable of providing environmental mitigation credit for Heritage Trail projects, site conditions of listed parcels, database of acquired parcels. |
| Deliverable Price: $24,424.03 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 4 |
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CIVIL ENGINEERS
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TA#5 - Key Largo Trailhead. Deliverables: Conceptual Plan, boundary survey, topographic survey, ecol...
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Fixed Price - Lump Sum
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| Major Deliverable: TA#5 - Key Largo Trailhead. Deliverables: Conceptual Plan, boundary survey, topographic survey, ecological survey, contamination screening evaluation, cultural resources assessment, base maps, construction drawings, construction plans, permit applications for Monroe County, DEP, DOT and SFWMD, and 15 meetings. Change Order #1 added additional topographic survey and geotechnical report. Change Order #2 added designs for a public use facility and dock. |
| Deliverable Price: $343,937.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 5 & CO#1 & 2 |
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CIVIL ENGINEERS
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TA#8 - Myakka River State Park Concession Building Road. Deliverables: 3 topographic surveys and con...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: TA#8 - Myakka River State Park Concession Building Road. Deliverables: 3 topographic surveys and concept plans, construction drawings of selected plan, site plan, construction permists, for county and SWFWMD,geotechnical report, certification of construction completion. Change Order #1 added 5 site visits. |
| Deliverable Price: $41,387.01 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task Assignment 8 & CO#1 |
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CIVIL ENGINEERS
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Task 6: Engineering Coordination Support
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Fixed Price - Lump Sum
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| Major Deliverable: Task 6: Engineering Coordination Support |
| Deliverable Price: $16,234.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and applications complete. |
| Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task 6 |
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CIVIL ENGINEERS
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Task 7: Audit Support
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Fixed Price - Lump Sum
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| Major Deliverable: Task 7: Audit Support |
| Deliverable Price: $19,905.80 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and applications complete. |
| Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task 7 |
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CIVIL ENGINEERS
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Task 9: Preliminary Engineering Documents, JCP permit drawings, 90% construction documents, Final Co...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 9: Preliminary Engineering Documents, JCP permit drawings, 90% construction documents, Final Construction Documents, 90% specifications, and Final Specifications. |
| Deliverable Price: $60,791.00 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and applications complete. |
| Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department. Contract can be terminated for failure to perform. |
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CIVIL ENGINEERS
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Professional architectural, civil, structural, mechanical and electrical engineering services. Deli...
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Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
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| Major Deliverable: Professional architectural, civil, structural, mechanical and electrical engineering services. Deliverables established on a task assignment basis. |
| Deliverable Price: $0.00 |
| Non Price Justification: Rate Agreement |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and contract scope of work. |
| Financial Consequences: No payment for unsatisfactory deliverables. Contract can be terminated for failure to perform. |
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CIVIL ENGINEERS
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Task 11: Pre-Design/Scour data collection, site visit and survey $7,000; Engineering Design Alternat...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 11: Pre-Design/Scour data collection, site visit and survey $7,000; Engineering Design Alternatives $4,900; Construction Documents/3 copies of construction plans, CD with plans in PDF and AutoCAD format, Provisions of signed and sealed sets as required for bidding and construction $9,638.32; Permitting- Submittal of SWFWMD permit $7,000, RAI and resubmittal $1,773.44; Bid Assistance/Preconstruction Conference $3,700; Construction Administration upon percentage completion $11,869.97; Geotech Report $2,250; Permit Pass thrus $1,850. |
| Deliverable Price: $49,981.63 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and applications complete. |
| Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task 11 |
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CIVIL ENGINEERS
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Task 10: Subtask 1-Agency Coordination/Meetings $7,756.22; Subtask 2- Preliminary & Final Designs $9...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 10: Subtask 1-Agency Coordination/Meetings $7,756.22; Subtask 2- Preliminary & Final Designs $9,579.86; Subtask 3- Develop Permit, One RAI Response, and SAV survey $12,234.52; Subtask 4- Develop Specifications, Construction Inspection and Oversight $19,482.90. |
| Deliverable Price: $49,053.50 |
| Non Price Justification: |
| Performance Metrics: Deliverables reviewed to ensure compliance with specifications in task assignment and applications complete. |
| Financial Consequences: No payment will be made for unsatisfactory deliverables. In the event that deliverable is deemed unsatisfactory, the Contractor shall re-perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department. Contract can be terminated for failure to perform. |
| Source Documentation Page Reference: Task 10 |
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ENVIRONMENTAL ENGINEERS
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Task 12: Provide department with three sets of signed and sealed wind load calculations for BDC's us...
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Fixed Price - Lump Sum
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| Major Deliverable: Task 12: Provide department with three sets of signed and sealed wind load calculations for BDC's use in permitting $715.09; Provide department with three sets of structural recommendations $484.38. |
| Deliverable Price: $1,199.42 |
| Non Price Justification: |
| Performance Metrics: The Department will review the wind load calculations and structural recommendations for accuracy and completeness. |
| Financial Consequences: The consultant will not be paid for services not satisfactorily performed. Task Assignment will be terminated if the consultant and/or subconsultants fail to perform. |
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