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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: C8O82

Long Title: ENGINEERING

Vendor Name: HNTB CORPORATION

Total Contract Amount: $1,488,268.85

Total Budgetary Amount: $26,788,839.30

Total Payment To Date: NA

Date of Execution: 12/19/2007

General Description: ENGINEERING

Main Information

Agency Contract ID: C8O82

FLAIR Contract ID: C8O82

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 12/19/2007

Date of Beginning: 12/19/2007

Original End Date: 12/18/2012

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: $0.00

Total Contract Amount: $1,488,268.85

Total Recurring Budgetary Amount: $26,788,839.30

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $26,788,839.30

Total Unfunded Amount: ($25,300,570.45)

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
$39,849.60 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$72,600.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$72,600.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$92,120.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,488,268.85 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($10,392.56) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$22,432.80 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,488,268.85 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,488,268.85 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$92,120.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$92,120.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$71,993.58 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$72,600.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$72,600.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$87,514.00 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($39,596.47) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$37,030.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$66,874.73 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$69,869.62 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$71,967.18 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$80,496.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$89,424.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$2.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$16.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$35,953.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$0.00 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$86,832.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,488,268.85 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$69,870.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$77,029.11 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$8,942.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$19,449.26 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$35,953.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$0.00 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 $1,488,268.85 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,488,268.85 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($2,966,145.14) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00020000 Amendment 4 04/04/2013 04/04/2013
Amendment $0.00 W0090100 Closing Contract 03/19/2013 03/19/2013
Amendment $0.00 W0100100 Closing Contract 03/19/2013 03/19/2013
Amendment $0.00 W0140200 Closing Contract 03/19/2013 03/19/2013
Amendment $1,488,268.85 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,498,661.41) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 W0230000 Closing Contract 04/01/2011 04/01/2011
Amendment $0.00 W0240000 Closing Contract 04/01/2011 04/01/2011
Amendment ($10,392.56) W0240100 Closing Contract 04/01/2011 04/01/2011
Amendment $0.00 W0200000 Closing Contract 08/10/2010 08/10/2010
Amendment $0.00 W0210000 Closing Contract 08/10/2010 08/10/2010
Amendment $0.00 W0220000 Closing Contract 08/10/2010 08/10/2010
Amendment $0.00 W0190000 Closing Contract 06/22/2010 06/22/2010
Amendment $0.00 W0180000 Closing Contract 05/21/2010 05/21/2010
Amendment $0.00 W0170000 Closing Contract 02/22/2010 02/22/2010
Amendment $0.00 W0160000 Closing Contract 12/15/2009 12/15/2009
Amendment $0.00 W0150000 Closing Contract 10/29/2009 10/29/2009
Amendment $0.00 W0140000 Closing Contract 08/19/2009 08/19/2009
Amendment $0.00 W0140100 Closing Contract 08/19/2009 08/19/2009
Amendment $0.00 W0130000 Closing Contract 06/25/2009 06/25/2009
Amendment $0.00 W0110000 Closing Contract 03/26/2009 03/26/2009
Amendment $0.00 W0120000 Closing Contract 03/26/2009 03/26/2009
Amendment $0.00 W0090000 Closing Contract 01/06/2009 01/06/2009
Amendment $0.00 W0100000 Closing Contract 01/06/2009 01/06/2009
Amendment $0.00 W0070000 Closing Contract 08/21/2008 08/21/2008
Amendment $0.00 W0080000 Closing Contract 08/21/2008 08/21/2008
Amendment $0.00 W0060000 Closing Contract 05/29/2008 05/29/2008
Amendment $0.00 W0050000 Closing Contract 04/08/2008 04/08/2008
Amendment $0.00 W0040000 Closing Contract 04/07/2008 04/07/2008
Amendment $0.00 W0010000 Closing Contract 02/07/2008 02/07/2008
Amendment $0.00 W0020000 Closing Contract 02/07/2008 02/07/2008
Amendment $0.00 W0030000 Closing Contract 02/07/2008 02/07/2008
Amendment $1,498,661.41 ORIGINAL NEW ADD 12/19/2007 12/19/2007

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HNTB CORPORATION   LAKE MARY FL 327460000 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 Saftey Studies 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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