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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: C8I54

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Vendor Name: JACOBS ENGINEERING GROUP INC.

Total Contract Amount: $10,139,219.73

Total Budgetary Amount: $182,505,955.14

Total Payment To Date: NA

Date of Execution: 03/30/2006

General Description: CONSTRUCTION ENGINEERING INSPECTION

Main Information

Agency Contract ID: C8I54

FLAIR Contract ID: C8I54

Short Title: CEI

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 03/30/2006

Date of Beginning: 03/30/2006

Original End Date: 08/30/2012

New Ending Date:

Agency Service Area: 01

Statutory Authority: 334.044(7) 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: 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: $1,250,000.00

Total Contract Amount: $10,139,219.73

Total Recurring Budgetary Amount: $182,505,955.14

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $182,505,955.14

Total Unfunded Amount: ($172,366,735.41)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088718-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088718-13 07/01/2012 2012-2013
$10,139,219.73 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
($317,799.36) 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$300,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$2,000,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$10,139,219.73 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$10,139,219.73 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$10,139,219.73 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$300,000.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$391,932.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$2,000,000.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$10,139,219.73 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$10,139,219.73 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
($225,000.00) 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$0.00 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$300,000.00 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$2,000,000.00 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$10,139,219.73 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$10,139,219.73 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$0.00 55-10-2-540001-55150200-00-088718-07 07/01/2006 2006-2007
$600,000.00 55-10-2-540001-55150200-00-088718-07 07/01/2006 2006-2007
$1,400,000.00 55-10-2-540001-55150200-00-088718-07 07/01/2006 2006-2007
$10,139,219.73 55-10-2-540001-55150200-00-088718-07 07/01/2006 2006-2007
$10,139,219.73 55-10-2-540001-55150200-00-088718-07 07/01/2006 2006-2007
$0.00 55-10-2-540001-55150200-00-088718-06 07/01/2005 2005-2006
$1,250,000.00 55-10-2-540001-55150200-00-088718-06 07/01/2005 2005-2006
$10,139,219.73 55-10-2-540001-55150200-00-088718-06 07/01/2005 2005-2006
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$225,000.00 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$225,000.00 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$10,139,219.73 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
($626,746.91) 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$150,000.00 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002
$166,834.00 55-10-2-540001-55150200-00-100686-00 07/01/2001 2001-2002


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 $8,889,219.73 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $8,889,219.73 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($17,777,474.10) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 S0070000 Closing Contract 08/13/2012 08/13/2012
Amendment $0.00 S0030200 Closing Contract 08/13/2012 08/13/2012
Amendment $8,889,219.73 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($8,890,185.09) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 S0060000 Closing Contract 10/06/2009 10/06/2009
Amendment $0.00 S0060100 Closing Contract 10/06/2009 10/06/2009
Amendment $0.00 S0060200 Closing Contract 10/06/2009 10/06/2009
Amendment $0.00 S0060300 Closing Contract 10/06/2009 10/06/2009
Amendment $0.00 S0050000 Closing Contract 01/28/2009 01/28/2009
Amendment $0.00 S0020100 Closing Contract 12/18/2008 12/18/2008
Amendment $0.00 S0040000 Closing Contract 10/27/2008 10/27/2008
Amendment $0.00 S0030000 Closing Contract 07/08/2008 07/08/2008
Amendment $0.00 S0030100 Closing Contract 07/08/2008 07/08/2008
Amendment $0.00 S0020200 Closing Contract 08/16/2007 08/16/2007
Amendment ($965.36) S0020300 Closing Contract 08/16/2007 08/16/2007
Amendment $0.00 S0020000 Closing Contract 08/16/2007 08/16/2007
Amendment $0.00 A0010100 Closing Contract 07/03/2007 07/03/2007
Amendment $0.00 S0010000 Closing Contract 11/07/2006 11/07/2006
Amendment $8,890,185.09 ORIGINAL NEW ADD 03/30/2006 03/30/2006
Amendment $0.00 A0010200 Closing Contract 03/30/2006 03/30/2006
Amendment $0.00 A0010300 Closing Contract 03/30/2006 03/30/2006
Amendment $0.00 A0010400 Closing Contract 03/30/2006 03/30/2006
Amendment $0.00 A0010500 Closing Contract 03/30/2006 03/30/2006
Amendment $0.00 A0010000 Closing Contract 02/03/1906 02/03/1906

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
JACOBS ENGINEERING GROUP INC.   TAMPA FL 336470000 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
     
ENGINEERING SERVICES District Wide General Consultant for CEI Services Fixed Price - Lump Sum
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Contract Documents


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