Contract Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Agency Contract ID: GC577
Long Title: Petroleum Contamination Site Cleanup Services	Vendor Name: CB&I ENVIIRONMENT &INFRASTRUCTU
Total Contract Amount: $1,540,000.00	Total Budgetary Amount: $1,540,000.00
Total Payment To Date: $32,850.00	Date of Execution: 05/06/1999
General Description: To provide petroleum contamination site cleanup services.

Details
Deliverables
Payments
Documents
Audits

Main Information

Agency Contract ID: GC577

FLAIR Contract ID: GC577

Short Title: PETRO

Long Title: Petroleum Contamination Site Cleanup Services

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 05/06/1999

Date of Beginning: 05/06/1999

Original End Date: 05/05/2004

New Ending Date: 02/15/2012

Agency Service Area: DWM

Statutory Authority: 376.30711, 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: 9901C

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: $1,540,000.00

Total Recurring Budgetary Amount: $0.00

Total Non-Recurring Budgetary Amount: $1,540,000.00

Total Budgetary Amount: $1,540,000.00

Total Unfunded Amount: $0.00

As of Date: 1/23/2015

Download Budget Information

No Recurring Budgetary records found for this contract.

Non-Recurring Budgetary Amount	Account Code	Fiscal Year Effective Date	FY	Agency Amendment Reference
$0.00	37-20-2-212001-37450300-00-087889-15	07/01/2014	2014-2015
$0.00	37-20-2-212001-37450300-00-087888-14	07/01/2013	2013-2014
$0.00	37-20-2-212001-37450300-00-087888-13	07/01/2012	2012-2013
$0.00		11/05/2012	2012-2013
($25,000.00)	37-20-2-212001-37450300-00-087888-12	07/01/2005	2005-2006	T27ACO1
$365,000.00	37-20-2-212001-37450300-00-087888-12	07/01/2001	2001-2002	T27ACO2
$1,200,000.00	37-20-2-212001-37450300-00-087888-12	07/01/2000	2000-2001	T27A

Contract Change

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Change Type	Amendment Amount	Agency Amendment Reference	Change Description	Amendment Effective Date	Amendment Execution Date	New Ending Date
Amendment	($25,000.00)	T27ACO1	Cancellation of CTL and Site Closure for The Orange Box	12/16/2005	12/16/2005
Renewal	$0.00	A6	Renewal; Renegotiation of Rates	04/21/2004	04/21/2004	05/05/2009
Extension	$365,000.00	T27ACO2	Site Rehabilitation Completion Report for site #508841477	12/18/2001	12/18/2001	02/15/2012
Amendment	$1,200,000.00	T27A	Payless No. 10, The Orange Box, Carne's Texaco & Jumping Jim	09/12/2000	09/12/2000

Vendor

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Name Line 1	Name Line 2	City State Zip	Minority Vendor Designation
CB&I ENVIIRONMENT &INFRASTRUCTU	CB&I ENVIRONMENTAL & INFRASTRUC	WINTER GARDEN FL 347870000	Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.

Expand All Deliverables Download Deliverables

Deliverable Number

Commodity/Service Type

Major Deliverable

Method of Payment

ENVIRONMENTAL ENGINEERS

Deliverables for Petroleum Contamination Site Cleanup Services will be established on a Task Assignm...

Fixed Price - Lump Sum

ENVIRONMENTAL ENGINEERS

T27A: 7-11 STORE- Baseline Sampling/LRAP $11,000; Source Removal/Report $49,500; 50% Red. $11,000; 7...

Fixed Price - Lump Sum

Major Deliverable: T27A: 7-11 STORE- Baseline Sampling/LRAP $11,000; Source Removal/Report $49,500; 50% Red. $11,000; 75% Red. $11,000; 95% Red. $11,000; CTL for 12 months $11,000; Site Closure $5,500. PAYLESS NO.10- Baseline Sampling/RAMP $17,100; Source Removal/Chemical Addition Report $136,800; As Built Drawings/Startup Report $34,200; 50% Red. $34,200; 75% Red. $34,200; 95% Red. $34,200; CTL for 12 months $34,200; Site Closure $17,100.THE ORANGE BOX- RAP Approval $8,500; Source Removal/Chemical Addition Report $68,000; As Built Drawings/Report $17,000; 50% Red. $17,000; 75% Red. $17,000; 95% Red $17,000; CTL for 12 months $17,000; Site Closure $8,500. CARNE'S TEXACO- SSA Approval $13,200; RAMP Approval $13,200; As Built Drawings/Startup Report $92,400; 50% Red. $26,400; 75% Red. $26,400; 95% Red. $26,400. CO #1 cancelled milestones for The Orange Box. (Continued in Performance Metrics)

Deliverable Price: $1,565,000.00

Non Price Justification:

Performance Metrics: JUMPIN JIMS- RAP Approval $15,700; Source Removal/Chemical Addition Report $125,600; As Built Drawings/Report $31,400; 50% Red. $31,400; 75% Red. $31,400; 95% Red. $31,400; CTL for 12 months $31,400; Site Closure $15,700. CO #2 added BLUE HERON FINA- System Startup $164,250; 50% Red. $54,750; 75% Red. $36,500; 95% Red. $36,500; CTL for 12 months $54,750; Site Closure $18,250. All work must be in accordance to the Contract, the Standard Operating Procedures and the terms and conditions referenced in the Task Assignment. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.

Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.

Source Documentation Page Reference:

Deliverable Number:

Displaying 1 to 2 of 2

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

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.

Fiscal Year

Total Amount

2014-2015

$0.00

2012-2013

$32,850.00

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
Original Contract	Original Contract - GC577	05/06/1999	3/19/2014 9:46:21 PM
Renewal	A6	04/21/2004	3/13/2014 3:55:32 AM
Amendment	T27A	09/12/2000	3/19/2014 9:46:21 PM
Amendment	T27ACO1	12/16/2005	3/13/2014 3:55:20 AM
Extension	T27ACO2	12/18/2001	3/13/2014 3:55:28 AM

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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