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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN029

Long Title: Coastal Engineering Services

Vendor Name: OLSEN ASSOCIATES, INC.

Total Contract Amount: $426,965.63

Total Budgetary Amount: $441,959.64

Total Payment To Date: $366,115.35

Date of Execution: 02/03/2011

General Description: Professional coastal engineering services throughout the State Park System

Main Information

Agency Contract ID: CN029

FLAIR Contract ID: CN029

Short Title: PE-Coasta

Long Title: Coastal Engineering Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/03/2011

Date of Beginning: 02/03/2011

Original End Date: 02/03/2014

New Ending Date: 02/03/2017

Agency Service Area: OOO

Statutory Authority: 258.004(1), F.S.

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFSOQBDC

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $426,965.63

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $441,959.64

Total Budgetary Amount: $441,959.64

Total Unfunded Amount: ($14,994.01)

As of Date: 9/15/2016

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-193001-37500400-00-100591-00 07/01/2014 2014-2015


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 09/15/2016 2016-2017
$0.00 02/22/2016 2015-2016 T9CO2
$7,152.00 37-20-2-131001-37500300-00-080039-14 07/01/2013 2013-2014 TA8
$0.00 37-20-2-193001-37500400-00-083660-13 01/17/2014 2013-2014
$48,531.00 37-20-2-423001-37500300-00-080039-13 07/01/2013 2013-2014 TA6
$72,301.24 37-20-2-193001-37500400-00-083660-13 07/01/2012 2012-2013 T9
$34,729.24 37-20-2-193001-37500400-00-083660-13 07/01/2012 2012-2013 T9
$500.00 37-20-2-193001-37500400-00-083660-13 07/01/2012 2012-2013 TA7CO1
$130,953.00 37-20-2-193001-37500400-00-083660-13 07/01/2012 2012-2013 TA7
$4,972.00 37-20-2-423001-37500300-00-080039-13 07/01/2012 2012-2013 T5
$21,001.55 37-20-2-423001-37500300-00-083643-08 07/01/2012 2012-2013 TA#4
$0.00 37-20-2-099005-37220100-00-083654-12 07/01/2011 2011-2012
$9,497.00 37-20-2-131001-37500300-00-080039-11 12/07/2011 2011-2012 TA#3
$14,994.52 37-20-2-099005-37500400-00-083654-12 07/01/2010 2010-2011 T10
$14,994.53 37-20-2-099005-37500400-00-083654-12 07/01/2010 2010-2011 T10
$14,994.53 37-20-2-099005-37500400-00-083654-12 07/01/2010 2010-2011 T10
$14,994.53 37-20-2-099005-37500400-00-083654-12 07/01/2010 2010-2011 T10
$20,000.00 37-20-2-261019-37500300-00-088137-11 03/29/2011 2010-2011 TA#1
$3,850.00 37-20-2-131001-37500300-00-080039-11 03/29/2011 2010-2011 TA#1
$28,494.50 37-20-2-131001-37500300-00-080039-11 06/20/2011 2010-2011 TA#2

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 T9CO3 Task time extension 04/20/2016 04/20/2016
Amendment $0.00 T9CO2 Additional Task Time 02/15/2016 02/15/2016
Amendment $44,983.58 T10 Bay and Gulf Counties 12/23/2015 12/23/2015
Amendment $0.00 T9CO1 Additional Task Time 10/07/2015 10/07/2015
Amendment $107,031.00 T9 Offshore Fort Lauderdale Ecosystem Management Restoration 07/27/2015 07/27/2015
Amendment $500.00 TA7CO1 Coral Reef Conservation Program (CRCP) 06/30/2014 06/30/2014
Amendment $7,152.00 TA8 Gamble Rogers Memorial State Park 03/11/2014 03/11/2014
Amendment $130,953.00 TA7 Coral Reef Conservation Program (CRCP) 03/10/2014 03/10/2014
Renewal $0.00 A1 Renewal & rate reduction 01/22/2014 01/22/2014 02/03/2017
Amendment $48,531.00 TA6 Phase I Ecosystem Management Restoration Trust Fund 10/31/2013 10/31/2013
Amendment $4,972.00 T5 Boat Launch Buldhead Repairs 06/18/2013 06/18/2013
Amendment $21,001.55 TA#4 Ft. Clinch Groinfield Modification 03/05/2013 03/05/2013
Amendment $9,497.00 TA#3 Task Assignment No. 3 12/07/2011 12/07/2011
Amendment $28,494.50 TA#2 Task Assignment No. 2 06/20/2011 06/20/2011
Amendment $23,850.00 TA#1 Task Assignment No. 1 03/29/2011 03/29/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
OLSEN ASSOCIATES, INC. JACKSONVILLE FL 322044512 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
CIVIL ENGINEERS Task 4: sb1- Adobe Acrobat.pdf electronic file copies of the original signed and sealed survey docum... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Professional coastal engineering services which may include initial design schematics, preparation ... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task Assignment No. 1 - Amelia Island Shoreline Restoration: Site survey, site assessment, design fo... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task Assignment No. 2 - John U. Lloyd Port Everglades South Jetty Improvements: Site survey/videogr... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task Assignment No. 3 - John U. Lloyd Port Everglades South Jetty Improvements -3 site visits for co... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 5: Design sheet with details and specifications sufficient for soliciting quotes for wall repai... Fixed Price - Lump Sum
     
CIVIL ENGINEERS Task 6: (st 1.1) Brief summary memo of field observations $3,824, reimbursement for authorized trave... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
CIVIL ENGINEERS Task 8: Site visit reports and final inspection punchlist by email in PDF format after each site in... Fixed Price - Lump Sum
     
Civil engineering Task 7: (st. 2) Permit application, ESA Section 7 Checklist, and Draft Environmental Assessment $34... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 9: Cost Reimbursement for Tasks 1.1 - 1.4, Authorized travel reimbursement, not to exceed. ... Cost Reimbursement
     
Professional engineering services Task 9: Cost Reimbursement for Tasks 2.1 - 2.2, authorized travel reimbursement, not to exceed $800 ... Cost Reimbursement
     
Professional engineering services Task 9, Del 1.1: Pre-Construction Conference Assistance a) Submit a meeting agenda and list of atte... Fixed Fee / Unit Rate
     
Professional engineering services Task 9, Del 1.2: Implementation Plan Review and Approval a) Submit memo to contract manager (via ema... Fixed Fee / Unit Rate
     
Professional engineering services Task 9, Del 1.3: Construction Contractor Payment Processing and Project Closeout a) Review pay reque... Fixed Fee / Unit Rate
     
Professional engineering services Task 9 Del 2.1: Construction Oversight and Administration a) Submit daily observation reports with ... Fixed Price - Lump Sum
     
Professional engineering services Task 9 Del 2.2: Weekly Site Visit by Project Engineer (Olsen) a) A visit summary memo will be prepar... Fixed Price - Lump Sum
     
Professional engineering services Task 9, Del 1: Project Report (a) Prepare a summary report detailing the construction methods used, ... Fixed Fee / Unit Rate
     
T10A Professional engineering services Task 10: An electronic copy (PDF) of the Draft Report. Fixed Price - Lump Sum
     
T10B Professional engineering services Task 10: The CONSULTANT shall provide the DEP Project Manager 1) an electronic copy of all pertinent... Fixed Price - Lump Sum
     
T9CO3 - 1.4 Professional engineering services Task 9 Del 1.4: Construction Assistance for the MN Clipper Lasco and M/V Spar Orion Grounding Sites.... Fixed Price - Lump Sum
 Displaying 1 to 20 of 20    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2016-2017 $13,767.60
     
2015-2016 $149,741.05
     
2014-2015 $90,769.99
     
2013-2014 $53,503.00
     
2012-2013 $58,333.71

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - CN029 02/03/2011 5/13/2014 1:53:55 PM
Renewal A1 01/22/2014 3/13/2014 3:31:05 AM
Amendment T10 12/23/2015 1/8/2016 2:26:47 PM
Amendment T5 06/18/2013 5/13/2014 1:55:39 PM
Amendment T9 07/27/2015 9/17/2015 8:50:51 AM
Amendment T9CO1 10/07/2015 10/16/2015 8:59:44 AM
Amendment T9CO2 02/15/2016 2/22/2016 4:24:30 PM
Amendment T9CO3 04/20/2016 6/2/2016 4:32:58 PM
Amendment TA#1 03/29/2011 5/13/2014 1:54:18 PM
Amendment TA#2 06/20/2011 5/13/2014 1:54:38 PM
Amendment TA#3 12/07/2011 5/13/2014 1:55:02 PM
Amendment TA#4 03/05/2013 5/13/2014 1:55:21 PM
Amendment TA6 10/31/2013 2/25/2014 10:02:43 PM
Amendment TA7 03/10/2014 5/30/2014 3:35:37 PM
Amendment TA7CO1 06/30/2014 7/31/2014 11:05:15 AM
Amendment TA8 03/11/2014 5/30/2014 3:50:11 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Settlement Agreement Audit 06/04/2012 2011-2012 View
Contract Management Review 01/25/2012 2011-2012 View
Contract Review 01/25/2012 2011-2012 View
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