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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: C8M10

Long Title: ENGINEERING

Vendor Name: AMERICAN CONSULTING ENGINEERS

Total Contract Amount: $3,589,651.00

Total Budgetary Amount: $14,753,364.12

Total Payment To Date: $222,363.11

Date of Execution: 01/02/2007

General Description: ENGINEERING

Main Information

Agency Contract ID: C8M10

FLAIR Contract ID: C8M10

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 01/02/2007

Date of Beginning: 01/02/2007

Original End Date: 01/01/2017

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: $3,515,014.00

Total Contract Amount: $3,589,651.00

Total Recurring Budgetary Amount: $14,753,364.12

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $14,753,364.12

Total Unfunded Amount: ($11,163,713.12)

As of Date: 7/9/2015

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$52,937.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$3,688,341.03 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$49,034.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
($2,770.74) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$49,034.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$74,637.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$0.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($49,544.23) 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$3,515,014.00 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$3,688,341.03 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007
$3,688,341.03 55-10-2-540001-55100100-00-088849-07 07/01/2006 2006-2007


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 $176,097.77 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $176,097.77 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($404,622.31) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 S0050000 SUPPLEMENT NO. 9 - $49,034.00 12/23/2013 12/23/2013
Amendment $0.00 S0040000 SUP #8 INCREASES CONTRACT BY $52,937 08/16/2013 08/16/2013
Amendment $0.00 S0030000 SUP #7 INCREASED LIMITING AMOUNT BY $49,034 FOR POST DESIGN 01/11/2013 01/11/2013
Amendment $0.00 S0020000 SUPPLEMENT #3 DECREASED LIMITING AMOUNT OF ($49,544.23) 10/04/2012 10/04/2012
Amendment $127,063.77 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 ORIGINAL NEW ADD 01/02/2007 01/02/2007
Amendment $0.00 00010000 TIME EXTENSION #4 01/02/2007 01/02/2007
Amendment $0.00 00020000 TIME EXTENSION #2 01/02/2007 01/02/2007
Amendment $0.00 00030000 AMENDMENT #3 01/02/2007 01/02/2007
Amendment $0.00 00040000 AMENDMENT #1 01/02/2007 01/02/2007
Amendment $0.00 S0010000 SUPPLEMENT #5 INCREASED LIMITING AMOUNT BY $74,637 12/31/1900 12/31/1900

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AMERICAN CONSULTING ENGINEERS AMERICAN CONSULTING ENGINEERS O WESLEY CHAPEL FL 335446302 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
     
Transportation engineering POST DESIGN SERVICES FOR I-75 NORTH OF SR 78 TO CHARLOTTE COUNTY LINE IN LEE COUNTY Cost Reimbursement
 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 $13,793.13
     
2013-2014 $102,298.55
     
2012-2013 $106,271.43

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 - C8M10 01/02/2007 8/12/2013 11:32:11 PM
Amendment 00010000 01/02/2007 8/21/2013 9:41:26 PM
Amendment 00020000 01/02/2007 8/21/2013 9:41:07 PM
Amendment 00030000 01/02/2007 8/21/2013 9:41:28 PM
Amendment 00040000 01/02/2007 8/21/2013 9:41:30 PM
Amendment S0010000 12/31/1900 8/21/2013 9:37:38 PM
Amendment S0020000 10/04/2012 8/21/2013 9:41:08 PM
Amendment S0030000 01/11/2013 8/12/2013 11:32:32 PM
Amendment S0040000 08/16/2013 8/21/2013 9:35:22 PM
Amendment S0050000 12/23/2013 1/15/2014 9:39:51 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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