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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: BDL05

Long Title: OTHER CONTRACTUAL SERVICE

Vendor Name: CROSS CONSTRUCTION SERVICES, IN

Total Contract Amount: $1,197,074.20

Total Budgetary Amount: $41,877,427.30

Total Payment To Date: $189,571.85

Date of Execution: 04/30/2008

General Description: OTHER CONTRACTUAL SERVICE

Main Information

Agency Contract ID: BDL05

FLAIR Contract ID: BDL05

Short Title: OTHER CS

Long Title: OTHER CONTRACTUAL SERVICE

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/30/2008

Date of Beginning: 05/01/2008

Original End Date: 10/31/2012

New Ending Date:

Agency Service Area: 05

Statutory Authority: 334.044(7)

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 Invitation to Negotiate [s. 287.057(1)(c), F.S.]

State Term Contract ID: N/A

Contract’s Exemption Justification: N/A

Agency Reference Number: NOT COLLECTED

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: $1,197,074.20

Total Recurring Budgetary Amount: $41,877,427.30

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $41,877,427.30

Total Unfunded Amount: ($40,680,353.10)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088853-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100500-00-088774-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088774-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55100100-00-088853-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100500-00-088774-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088774-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100500-00-088774-13 07/01/2012 2012-2013
$6,405.00 55-10-2-540001-55100500-00-088774-13 07/01/2012 2012-2013
$17,358.60 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$19,010.90 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$24,636.45 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$54,338.40 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,197,074.20 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,197,074.20 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$1,345.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$2,100.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$2,950.70 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$3,950.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$6,540.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$8,574.20 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$12,172.60 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
($5,325.00) 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088853-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088774-13 07/01/2012 2012-2013
$27,745.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$68,860.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,197,074.20 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,197,074.20 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,197,074.20 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$7,100.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$7,316.30 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$8,142.50 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$9,470.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$9,935.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$10,168.10 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$12,033.40 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$22,847.50 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,510.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,633.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,905.90 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$2,330.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$2,377.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$3,225.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$3,415.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$4,725.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
($38,900.00) 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,400.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$1,510.00 55-10-2-540001-55100100-00-088853-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088774-12 07/01/2011 2011-2012
$1,602.50 55-10-2-540001-55100100-00-088774-12 07/01/2011 2011-2012
$7,305.00 55-10-2-540001-55100100-00-088774-12 07/01/2011 2011-2012
$19,915.90 55-10-2-540001-55100100-00-088774-12 07/01/2011 2011-2012
$6,521.95 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$10,125.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$10,473.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$25,796.50 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$2,232.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$3,430.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$3,767.90 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$4,556.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$5,775.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$5,910.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$6,332.15 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$6,430.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,265.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,405.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,992.00 55-10-2-540001-55100100-00-088853-11 07/01/2010 2010-2011
$1,197,074.20 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,197,074.20 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,197,074.20 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,197,074.20 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$51,900.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$41,492.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$31,390.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$29,313.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$19,464.65 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$16,203.40 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$11,940.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$6,270.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$4,916.50 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$4,850.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$3,507.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$2,120.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,295.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,495.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,503.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,696.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,696.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,720.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
($17,099.70) 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,085.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,085.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,085.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,135.00 55-10-2-540001-55100100-00-088853-10 07/01/2009 2009-2010
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$26,455.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$27,400.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$28,588.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$39,030.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$42,204.10 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$42,766.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
($1,400.00) 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$3,218.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$10,120.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$11,319.60 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$21,455.00 55-10-2-540001-55100100-00-088853-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,661.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$3,240.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$7,013.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$8,122.50 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$10,755.10 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$18,197.50 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$24,315.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$31,350.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$53,049.50 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
($602.50) 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$450.00 55-10-2-540001-55100100-00-088774-09 07/01/2008 2008-2009
$1,197,074.20 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008
$1,197,074.20 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008
($7,935.00) 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008
$27,090.00 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008
$81,340.00 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008
$1,197,074.20 55-10-2-540001-55100100-00-088853-08 07/01/2007 2007-2008


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $1,197,074.20 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,197,074.20 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($2,192,875.65) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0950000 TASK 89- FUNDS FOR ABATEMENT P. 108. NO CHANGES TO CONTRACT. 09/20/2012 09/20/2012
Amendment $0.00 W0960000 TASK 90- FUNDS FOR ABATEMENT P.119. NO CHANGES TO CONTRACT. 09/20/2012 09/20/2012
Amendment $0.00 W0930000 ADDITONAL ACM & DISPOSAL-P.109- TWO-82A-NO CONTRACT CHANGES 08/28/2012 08/28/2012
Amendment $0.00 W0940000 ADDITIONAL ACM &DISPOSAL-P. 113-TWO 87A-NO CONTRACT CHANGES 08/28/2012 08/28/2012
Amendment $0.00 W0890000 NO CHANGES TO CONTRACT- TASK 85-PARCEL 116 08/13/2012 08/13/2012
Amendment $0.00 W0920000 NO CHANGES TO CONTRACT - PARCEL 7203- TASK 88 07/26/2012 07/26/2012
Amendment $0.00 W0900000 NO CHANGES TO CONTRACT - TASK 86-PARCEL 111 07/25/2012 07/25/2012
Amendment $0.00 W0910000 NO CHANGES TO CONTRACT - PARCEL 113-TASK 87 07/25/2012 07/25/2012
Amendment $0.00 W0880000 NO CHANGES TO CONTRACT - TASK 84- PARCEL 115 07/13/2012 07/13/2012
Amendment $0.00 W0850000 NO CHANGES TO CONTRACT- SVCS FOR P. 123 07/11/2012 07/11/2012
Amendment $0.00 W0860000 NO CHANGES TO CONTRACT- TASK 82-ABATEMENT -P. 109 07/11/2012 07/11/2012
Amendment $0.00 W0870000 NO CHANGES TO CONTRACT- TASK 83- ABATEMENT -PARCEL 3112 07/11/2012 07/11/2012
Amendment $0.00 W0840000 NO CHANGES TO CONTRACT - FUNDS FOR TASK 80 06/25/2012 06/25/2012
Amendment $0.00 W0830000 NO CHANGES TO CONTRACT- TASK 79-PARCEL 130 05/24/2012 05/24/2012
Amendment $0.00 W0820000 NO CHANGES TO CONTRACT- TASK FOR ASBESTOS ABATEMENT - P.121 05/22/2012 05/22/2012
Amendment $0.00 W0810000 Task 77- 2412411-P.114-amt $1,905.90 04/20/2012 04/20/2012
Amendment $1,197,074.20 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,202,399.20) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $1,001,126.45 ORIGINAL NEW ADD 04/30/2008 04/30/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CROSS CONSTRUCTION SERVICES, IN LUTZ FL 335590000 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
     
 ASBESTOS ASSESSEMENT, ABATEMENT, asbestos removal services Fixed Price - Lump Sum
 Displaying 1 to 1 of 1    


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
     
 2014-2015 $0.00
     
 2012-2013 $189,571.85

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


No documents have been added for this contract. To request the contract document, please contact the agency point of contact using the ‘Contact Us’ link at the top of the page.


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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