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Contract Information

 

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Agency Contract ID: CN221

Long Title: Statewide - Registe, Sliger Engineering, Inc.

Vendor Name: EBBSTONE INC

Total Contract Amount: $398,703.47

Total Budgetary Amount: $398,703.47

Total Payment To Date: $343,336.79

Date of Execution: 04/30/2015

General Description: Statewide Continuing Services Contract.

Main Information

Agency Contract ID: CN221

FLAIR Contract ID: CN221

Short Title: CN221

Long Title: Statewide - Registe, Sliger Engineering, Inc.

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 04/30/2015

Date of Beginning: 04/30/2015

Original End Date: 04/29/2020

New Ending Date: 04/29/2025

Agency Service Area: DRP

Statutory Authority: 287 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: Agency Request For Proposals [s. 287.057(1)(b), F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number: RFSOQ BDC01-13/14

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: $398,703.47

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $398,703.47

Total Budgetary Amount: $398,703.47

Total Unfunded Amount: $0.00

As of Date: 4/28/2022

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 37-20-2-675002-37500300-00-080039-21 07/01/2020 2020-2021
$13,221.09 37-20-2-099005-37220100-00-087127-19 07/01/2019 2019-2020 NRDR T12CO1
$0.00 37-20-2-408001-37500300-00-088130-20 07/01/2019 2019-2020
$5,909.50 37-20-2-099005-37220100-00-087127-19 07/01/2018 2018-2019 NRDR T12
$10,330.25 37-20-2-675002-37500300-00-080039-18 05/22/2019 2018-2019 T5
$11,338.08 37-20-2-423001-37500300-00-080039-19 07/01/2018 2018-2019 U3200 T9
$0.00 37-20-2-675002-37500300-00-080039-19 07/01/2018 2018-2019
$23,934.04 37-20-2-675002-37500300-00-080039-18 07/01/2017 2017-2018 T7CO1
$24,901.10 37-20-2-675002-37500300-00-080039-18 07/01/2017 2017-2018 T7
$0.00 37-20-2-675002-37500300-00-080039-18 07/27/2017 2017-2018
$14,517.24 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 T8
$7,036.09 37-20-2-423001-37500400-00-083643-17 06/08/2017 2016-2017 U3210 T3
$12,045.06 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 u3200 TA2CO1
$6,105.18 37-10-1-000286-37500300-00-088130-17 07/01/2016 2016-2017 U32000 T1CO1
$161,791.62 37-20-2-423001-37500300-00-080039-17 07/01/2016 2016-2017 U3200 T2
$63,248.95 37-10-1-000286-37500300-00-088130-17 07/01/2016 2016-2017 T1
$42,605.11 37-20-2-423001-37500300-00-080039-16 07/01/2015 2015-2016 U3200 T4
$0.00 05/07/2015 2014-2015
$1,720.16 37-20-2-261019-37500400-00-102080-00 07/01/1999 1999-2000 T11

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $0.00 CMC5 Contract Manager Change 01/12/2026 01/12/2026
Amendment $0.00 CMC4 Contract Manager Change 07/23/2025 07/23/2025
Amendment $0.00 TA12 CO2 Time extension 06/09/2021 06/09/2021 07/01/2022
Amendment $0.00 CMC3 Contract Manager Change 05/06/2021 05/06/2021
Amendment $13,221.09 T12CO1 Provide construction administration services 07/21/2020 07/21/2020
Amendment $0.00 CMC2 Contract Manager Change 07/15/2020 07/15/2020
Renewal $0.00 A1 Renewal Amednment 04/30/2020 05/28/2020 04/29/2025
Amendment $5,909.50 T12 Professional engineering services 04/15/2020 04/15/2020
Amendment $1,720.16 T11 Planning Services 01/07/2020 01/07/2020
Amendment $0.00 CMC1 Department Contract Manager Change 04/30/2019 04/30/2019
Amendment $11,338.08 T9 Construction Administration Services 01/16/2019 01/16/2019
Extension $14,517.24 T8 Construction administration services 08/08/2018 08/08/2018 12/31/2019
Amendment $0.00 ASA Agency Service Area change 07/01/2018 05/21/2018
Amendment $23,934.04 T7CO1 Design and permit phase for the Devils Millhopper Geological 05/02/2018 05/02/2018
Amendment $24,901.10 T7 Devil's Millhopper Geological SP 02/12/2018 02/12/2018
Amendment $10,330.25 T5 Engineering Reports & As-Builts 07/14/2017 07/14/2017
Amendment $42,605.11 T4 RANGER RESIDENCE REPLACEMENT TOPSAIL 06/27/2017 06/27/2017
Amendment $7,036.09 T3 GTM Preserve 06/08/2017 06/08/2017
Amendment $12,045.06 TA2CO1 Additional Services in the form Bridge Load Rating analysis 04/06/2017 04/06/2017
Amendment $6,105.18 T1CO1 Increase funding amount, additional time. 03/03/2017 03/03/2017
Amendment $161,791.62 T2 George Crady Bridge Fishing Pier State Park 03/01/2017 03/01/2017
Amendment $63,248.95 T1 St. Andrews State Park 09/29/2016 09/29/2016

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
EBBSTONE INC TALLAHASSEE FL 323080000 Florida Veteran, Certified

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
     
Professional engineering services T4-DEL-6A-------------------------------------------------------------Design team will provide BDC w... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services T4-DEL-6C-------------------------------------------------------------Design team will provide BDC w... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 8 del 7A: Pre-Construction - RSE's Senior Project Engineer will attend the pre-construction mee... Fixed Price - Lump Sum
     
Professional engineering services Task 8 del 7B: RF l's & Revisions - RSE will respond to Requests for Information from the Contractor... Fixed Price - Lump Sum
     
Professional engineering services Task 8 del 7C: Site Visits - RSE will attend three site visits to supervise structural construction,... Fixed Price - Lump Sum
     
Professional engineering services Task 8 del 7D: ARD will provide shop drawings review, respond to RFl's for the project, and conduct ... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 1A: RSE will provide coordination and site visit report. Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 1B: Design Survey - Cornerstone Land Surveying will provide the finished survey on disk... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 1D: Geotechnical Report - EGS will provide a Geotechnical Report including recommendati... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 2: RSE will provide recommendations in a letter report. Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 3A: 30% Civil Plans - RSE Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 3B: 30% Architectural Plans - VBA Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 3C: 30% M/E/P Plans -ARD Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 5: Utility Permit Approvals (Potable Water & Waste Water). Cost not to exceed $5,841.64... Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
     
Professional engineering services Task 1, Del. 7A: RSE will provide shop drawings review, respond to RFl's for the project, and conduc... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 7B: VBA will provide shop drawings review, respond to RFl's for the project, conduct t... Fixed Price - Lump Sum
     
Professional engineering services Task 1, Del. 7C: ARD will provide shop drawings review, respond to RFl's for the project, and condu... Fixed Price - Lump Sum
     
Professional engineering services Task 2, Del. 7: FDOT Bridge Design Load Rating Summary Form, as a PDF, per the FOOT Load Rating Man... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-1A--------------------------------------------------------------RSE will provide coordination... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-1B------------------------------------------------------------Geotechnical Report - EGS will ... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-2A---------------------------------------------------------------Design team will provide BOC... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-2B-------------------------------------------------------------Design team will provide BOC w... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-3A--------------------------------------------------------------Design team will provide BOC ... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-3B--------------------------------------------------------------Design team will provide BOC ... Fixed Price - Lump Sum
     
Professional engineering services T4-DEL-3C-------------------------------------------------------------Design team will provide BOC w... Fixed Price - Lump Sum
 Displaying 1 to 25 of 88     1 2 3 4 Next  Last


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
     
2021-2022 $13,221.09
     
2019-2020 $7,629.66
     
2018-2019 $47,878.09
     
2017-2018 $95,772.58
     
2016-2017 $178,835.37

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 - CN221 04/30/2015 5/7/2015 4:53:03 PM
Procurement Original Contract - CN221 5/7/2015 4:54:20 PM
Renewal A1 05/28/2020 5/29/2020 4:02:58 PM
Amendment CMC1 04/30/2019 5/6/2019 10:04:37 AM
Amendment CMC2 07/15/2020 7/16/2020 8:43:39 AM
Amendment CMC3 05/06/2021 5/12/2021 1:41:38 PM
Amendment CMC4 07/23/2025 7/23/2025 4:20:17 PM
Amendment CMC5 01/12/2026 1/12/2026 3:28:46 PM
Amendment T1 09/29/2016 10/6/2016 2:23:08 PM
Amendment T11 01/07/2020 1/8/2020 8:41:39 AM
Amendment T12 04/15/2020 4/20/2020 9:29:04 AM
Amendment T12CO1 07/21/2020 9/14/2021 12:29:58 PM
Amendment T1CO1 03/03/2017 3/23/2017 8:00:42 AM
Amendment T2 03/01/2017 3/2/2017 10:36:06 AM
Amendment T3 06/08/2017 6/12/2017 9:23:21 AM
Amendment T4 06/27/2017 6/29/2017 3:32:43 PM
Amendment T5 07/14/2017 7/17/2017 4:50:47 PM
Amendment T7 02/12/2018 2/13/2018 11:04:41 AM
Amendment T7CO1 05/02/2018 7/5/2018 4:22:23 PM
Extension T8 08/08/2018 1/25/2019 3:40:06 PM
Amendment T9 01/16/2019 5/21/2019 2:58:04 PM
Amendment TA12 CO2 06/09/2021 6/10/2021 2:30:58 PM
Amendment TA2CO1 04/06/2017 4/7/2017 4:54:02 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.

  • No audits have been conducted on this contract at this time.
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