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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: C8N74

Long Title: TESTING MATERIALS

Vendor Name: TERRACON CONSULTANTS, INC.

Total Contract Amount: $1,337,947.14

Total Budgetary Amount: $8,027,682.84

Total Payment To Date: $149,990.57

Date of Execution: 07/13/2007

General Description: DISTRICTWIDE MATERIALS LAB CONSULTANT

Main Information

Agency Contract ID: C8N74

FLAIR Contract ID: C8N74

Short Title: TEST MAT

Long Title: TESTING MATERIALS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 07/13/2007

Date of Beginning: 07/13/2007

Original End Date: 01/31/2014

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: 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: $300,000.00

Total Contract Amount: $1,337,947.14

Total Recurring Budgetary Amount: $8,027,682.84

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $8,027,682.84

Total Unfunded Amount: ($6,689,735.70)

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
$200,000.00 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$1,337,947.14 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$1,337,947.14 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
($137,052.86) 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$100,000.00 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$300,000.00 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$0.00 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$100,000.00 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$185,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$190,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$1,337,947.14 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
($100,000.00) 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$100,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$0.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$100,000.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$1,337,947.14 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$300,000.00 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$1,337,947.14 55-10-2-540001-55150200-00-088718-08 07/01/2007 2007-2008
$0.00 55-10-2-540001-55150200-00-088718-08 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 $1,037,947.14 CORRECT1 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($1,175,000.00) CORRECT2 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00060000 CLOSE OUT 03/21/2014 03/21/2014
Extension $0.00 00020000 Time Extension 11/26/2013 11/26/2013 01/31/2014
Amendment $0.00 00030000 Assignment Agreement 11/22/2013 11/22/2013
Extension $0.00 00040000 TASK WORK ORDER AMENDMENT 06/28/2013 06/28/2013 01/31/2014
Extension $0.00 00050000 TWO ORDER WORK AMENDMENT 06/28/2013 06/28/2013 01/31/2014
Extension $0.00 S0050100 TIME EXTENSION #1 . NEW END-DATE 6/30/2013 07/28/2011 07/28/2011 01/31/2014
Amendment $1,175,000.00 ORIGINAL NEW ADD 07/13/2007 07/13/2007
Amendment $0.00 00010000 BACKLOG OF DOCUMENTS 07/13/2007 07/13/2007
Amendment $0.00 S0050200 CLOSE OUT 12/31/1900 12/31/1900
Amendment $0.00 S0050300 CLOSE OUT 12/31/1900 12/31/1900

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TERRACON CONSULTANTS, INC. SUNRISE FL 333510000 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
     
 TESTING SERVICES, (LABORATORY & OTHER) TEST REPORTS FOR LABORATORY VERIFICATION, ANALYSIS AND APPROVAL OF SAMPLES IN LIMS FOR CONSTRUCTION ... Fixed Fee / Unit Rate
 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
     
 2013-2014 $11,679.25
     
 2012-2013 $138,311.32

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
Amendment 00010000 07/13/2007 8/13/2013 5:37:10 AM
Extension 00020000 11/26/2013 12/9/2013 10:14:31 PM
Amendment 00030000 11/22/2013 12/9/2013 10:14:32 PM
Extension 00040000 06/28/2013 12/9/2013 10:14:34 PM
Extension 00050000 06/28/2013 12/9/2013 10:14:36 PM
Amendment 00060000 03/21/2014 3/25/2014 9:37:39 PM
Amendment S0050200 12/31/1900 6/9/2014 9:43:25 PM
Amendment S0050300 12/31/1900 6/9/2014 9:43:26 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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