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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: C8N71

Long Title: ENGINEERING

Vendor Name: AECOM TECHNICAL SERVICES, INC.

Total Contract Amount: $1,475,504.99

Total Budgetary Amount: $45,675,833.83

Total Payment To Date: $32,982.80

Date of Execution: 07/13/2007

General Description: DISTRICWIDE MINOR DESIGN PROJECTS

Main Information

Agency Contract ID: C8N71

FLAIR Contract ID: C8N71

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/13/2007

Date of Beginning: 07/13/2007

Original End Date: 07/12/2012

New Ending Date:

Agency Service Area: 04

Statutory Authority: 334.044(7)

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: Yes

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: $600,000.00

Total Contract Amount: $1,475,504.99

Total Recurring Budgetary Amount: $45,675,833.83

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $45,675,833.83

Total Unfunded Amount: ($44,200,328.84)

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
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,475,504.99 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($18,046.26) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$5,828.47 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$18,110.43 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,475,504.99 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,475,504.99 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,475,504.99 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,475,504.99 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,475,504.99 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($8,153.73) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$3,265.14 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$6,256.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$15,434.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$21,070.29 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$23,548.52 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,475,504.99 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$12,160.25 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$23,040.68 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,475,504.99 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,475,504.99 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,475,504.99 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$4,071.73 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$10,000.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($33,358.38) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$102,419.82 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$105,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$145,039.26 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$150,850.63 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$208,655.90 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$15,851.15 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$23,021.70 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$39,993.59 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$102,419.82 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$102,419.82 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($233,503.33) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$9,595.80 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$10,000.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
($54,308.75) 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$600,000.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,475,504.99 55-10-2-540001-55100100-00-088849-08 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 $875,504.99 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $875,504.99 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($1,654,834.11) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 W0010000 Closing Contract 12/07/2012 12/07/2012
Amendment $0.00 W0010100 Closing Contract 12/07/2012 12/07/2012
Amendment $0.00 W0020000 Closing Contract 12/07/2012 12/07/2012
Amendment $0.00 W0020100 Closing Contract 12/07/2012 12/07/2012
Amendment $875,504.99 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($893,551.25) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 S0200000 Closing Contract 09/27/2011 09/27/2011
Amendment ($5,828.47) S0200100 Closing Contract 09/27/2011 09/27/2011
Amendment $0.00 S0190000 Closing Contract 08/12/2011 08/12/2011
Amendment $0.00 S0190100 Closing Contract 08/12/2011 08/12/2011
Amendment ($13,308.75) S0190200 Closing Contract 08/12/2011 08/12/2011
Amendment ($12,217.79) S0190300 Closing Contract 08/12/2011 08/12/2011
Amendment $0.00 S0180000 Closing Contract 06/08/2011 06/08/2011
Amendment $0.00 S0180100 Closing Contract 06/08/2011 06/08/2011
Amendment ($13,308.75) S0180200 Closing Contract 06/08/2011 06/08/2011
Amendment ($8,077.23) S0180300 Closing Contract 06/08/2011 06/08/2011
Amendment $0.00 S0160000 Closing Contract 05/02/2011 05/02/2011
Amendment ($7.41) S0160100 Closing Contract 05/02/2011 05/02/2011
Amendment $0.00 S0170000 Closing Contract 05/02/2011 05/02/2011
Amendment $0.00 S0150000 Closing Contract 02/21/2011 02/21/2011
Amendment ($29.48) S0150100 Closing Contract 02/21/2011 02/21/2011
Amendment $0.00 S0140000 Closing Contract 10/27/2010 10/27/2010
Amendment $0.00 S0140100 Closing Contract 10/27/2010 10/27/2010
Amendment ($8.87) S0140200 Closing Contract 10/27/2010 10/27/2010
Amendment ($30.74) S0140300 Closing Contract 10/27/2010 10/27/2010
Amendment $0.00 S0130000 Closing Contract 01/15/2010 01/15/2010
Amendment ($10,139.93) S0130100 Closing Contract 01/15/2010 01/15/2010
Amendment $0.00 S0120000 Closing Contract 12/03/2009 12/03/2009
Amendment $0.00 S0110000 Closing Contract 08/03/2009 08/03/2009
Amendment ($13,218.45) S0110100 Closing Contract 08/03/2009 08/03/2009
Amendment $0.00 S0100000 Closing Contract 07/24/2009 07/24/2009
Amendment ($10,000.00) S0100100 Closing Contract 07/24/2009 07/24/2009
Amendment $0.00 S0090000 Closing Contract 06/19/2009 06/19/2009
Amendment $0.00 S0080000 Closing Contract 05/13/2009 05/13/2009
Amendment $0.00 S0060000 Closing Contract 04/24/2009 04/24/2009
Amendment $0.00 S0070000 Closing Contract 04/20/2009 04/20/2009
Amendment $0.00 S0050000 Closing Contract 02/18/2009 02/18/2009
Amendment $0.00 S0040000 Closing Contract 01/07/2009 01/07/2009
Amendment $0.00 S0030000 Closing Contract 12/24/2008 12/24/2008
Amendment $0.00 S0020000 Closing Contract 09/26/2008 09/26/2008
Amendment $0.00 S0020100 Closing Contract 09/26/2008 09/26/2008
Amendment $0.00 S0010000 Closing Contract 08/04/2008 08/04/2008
Amendment ($10,000.00) S0010100 Closing Contract 08/04/2008 08/04/2008
Amendment $893,551.25 ORIGINAL NEW ADD 07/13/2007 07/13/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
AECOM TECHNICAL SERVICES, INC.   MIAMI FL 331780000 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 ROADWAY RESURFACING SET OF DESIGN PLANS INCLUDING POST DESIGN SERVICES, SAFETY REVIEW REPORT Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 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
     
 2012-2013 $32,982.80

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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