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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: C8O53

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Vendor Name: THE CORRADINO GROUP

Total Contract Amount: $1,280,745.78

Total Budgetary Amount: $10,245,966.24

Total Payment To Date: $20,194.37

Date of Execution: 10/12/2007

General Description: GENERAL CONSTRUCTION ENGINEERING INSPECTION SERVICES FOR TREASURE COAST OPERATIONS

Main Information

Agency Contract ID: C8O53

FLAIR Contract ID: C8O53

Short Title: CEI

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 10/12/2007

Date of Beginning: 10/12/2007

Original End Date: 10/11/2012

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: $350,000.00

Total Contract Amount: $1,280,745.78

Total Recurring Budgetary Amount: $10,245,966.24

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $10,245,966.24

Total Unfunded Amount: ($8,965,220.46)

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 55-10-2-540001-55150200-00-088572-16 07/01/2015 2015-2016
$0.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088572-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088718-13 07/01/2012 2012-2013
$0.00 55-10-2-540001-55150200-00-088572-13 07/01/2012 2012-2013
($75,000.00) 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$75,000.00 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
$1,280,745.78 55-10-2-540001-55150200-00-088718-12 07/01/2011 2011-2012
($55,592.23) 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$200,000.00 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$1,280,745.78 55-10-2-540001-55150200-00-088718-11 07/01/2010 2010-2011
$257,000.00 55-10-2-540001-55150200-00-088718-10 07/01/2009 2009-2010
$0.00 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
$360,000.00 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$1,280,745.78 55-10-2-540001-55150200-00-088718-09 07/01/2008 2008-2009
$1,280,745.78 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$84,170.00 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$164,185.00 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$1,280,745.78 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$1,280,745.78 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
($131,688.99) 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$52,672.00 55-10-2-540001-55150200-00-088572-09 07/01/2008 2008-2009
$1,280,745.78 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
$350,000.00 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 $930,745.78 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $930,745.78 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($1,730,899.33) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00020000 Amendment 4 04/04/2013 04/04/2013
Amendment $930,745.78 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,061,338.01) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 S0060000 Closing Contract 02/27/2012 02/27/2012
Amendment ($75,000.00) S0060100 Closing Contract 02/27/2012 02/27/2012
Amendment $0.00 S0050000 Closing Contract 01/19/2012 01/19/2012
Amendment $0.00 S0050100 Closing Contract 01/19/2012 01/19/2012
Amendment $0.00 S0050200 Closing Contract 01/19/2012 01/19/2012
Amendment $0.00 S0040000 Closing Contract 03/01/2011 03/01/2011
Amendment ($55,592.23) S0040100 Closing Contract 03/01/2011 03/01/2011
Amendment $0.00 S0020000 Closing Contract 08/13/2009 08/13/2009
Amendment $0.00 S0020100 Closing Contract 08/13/2009 08/13/2009
Amendment $0.00 S0020300 Closing Contract 08/13/2009 08/13/2009
Amendment $0.00 S0030000 Closing Contract 08/13/2009 08/13/2009
Amendment $0.00 S0010000 Closing Contract 07/09/2008 07/09/2008
Amendment $1,061,338.01 ORIGINAL NEW ADD 10/12/2007 10/12/2007
Amendment $0.00 00010000 Backlog of documents 10/12/2007 10/12/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
THE CORRADINO GROUP   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
     
 CONSTRUCTION CONSULTING SERVICES WEEKLY REPORT OUTLINING CONSTRUCTION ACTIVITIES. MATERIAL INSPECTION LOGS WITH DETAIL INFORMATION ON... 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 $20,194.37

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 10/12/2007 8/13/2013 1:40:57 AM


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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