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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: C8P80

Long Title: ENGINEERING

Vendor Name: CONNELLY & WICKER, INC.

Total Contract Amount: $1,467,076.95

Total Budgetary Amount: $28,414,839.22

Total Payment To Date: $223,261.21

Date of Execution: 02/18/2008

General Description: ENGINEERING

Main Information

Agency Contract ID: C8P80

FLAIR Contract ID: C8P80

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 02/18/2008

Date of Beginning: 02/18/2008

Original End Date: 05/30/2014

New Ending Date:

Agency Service Area: 02

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: $50,000.00

Total Contract Amount: $1,467,076.95

Total Recurring Budgetary Amount: $28,414,839.22

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $28,414,839.22

Total Unfunded Amount: ($26,947,762.27)

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 55-10-2-540001-55150200-00-088825-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$9,988.16 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$1,495,906.44 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
($4,004.08) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55150200-00-088825-13 07/01/2012 2012-2013
$1,495,906.44 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,495,906.44 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,495,906.44 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,495,906.44 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$9,181.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$12,526.62 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$15,154.00 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
$5,417.00 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($6,454.16) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,495,906.44 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,495,906.44 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,495,906.44 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,495,906.44 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$275,627.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$34,590.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$89,745.22 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$132,957.00 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($19,344.39) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$7,494.25 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$11,110.10 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,495,906.44 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,495,906.44 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,495,906.44 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$74,449.04 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$124,829.23 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$170,795.05 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$64,043.81 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$67,865.77 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$55,071.16 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($1,032.01) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$13,919.72 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$25,609.00 55-10-2-540001-55150200-00-088825-10 07/01/2009 2009-2010
$1,495,906.44 55-10-2-540001-55150200-00-088825-10 07/01/2009 2009-2010
($23,633.86) 55-10-2-540001-55150200-00-088825-10 07/01/2009 2009-2010
$1,495,906.44 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$35,536.57 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$12,885.65 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$26,490.46 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
($9,563.15) 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$10,610.44 55-10-2-540001-55100100-00-088849-10 07/01/2009 2009-2010
$1,495,906.44 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,495,906.44 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$54,416.54 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$64,724.37 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$124,186.39 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
($1,114.91) 55-10-2-540001-55100100-00-088849-09 07/01/2008 2008-2009
$1,495,906.44 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
($25,553.69) 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$50,000.00 55-10-2-540001-55100100-00-088849-08 07/01/2007 2007-2008
$1,495,906.44 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 $0.00 S0010000 INCREASING BUDGETARY CEILING FOR POST DESIGN SERVICES 08/25/2014 08/25/2014
Amendment $0.00 W0220100 NO CHANGES TO THE CONTRACT, CLOSING TASK WORK ORDER 08/25/2014 08/25/2014
Amendment $0.00 00040000 Certificate of Completion Agreement 08/18/2014 08/18/2014
Amendment ($2,917,817.36) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,453,914.60 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,453,914.60 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00020000 NO CHANGES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 08/29/2013 08/29/2013
Amendment $0.00 W0260000 NO CHANGES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 08/29/2013 08/29/2013
Amendment $0.00 00010000 Increase Budgetary Ceiling 08/22/2013 08/22/2013
Amendment $0.00 W0250000 NO CHANGES TO THE CONTRACT, FUNDING FOR TASK WORK ORDER 05/13/2013 05/13/2013
Amendment $0.00 W0240000 NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER. 09/06/2012 09/06/2012
Amendment $0.00 W0230000 NO CHANGES TO CONTRACT, FUNDING FOR TASK WORK ORDER. 09/06/2012 09/06/2012
Amendment $0.00 W0220000 NO CHANGES TO CONTRACT FUNDING IS FOR TASK WORK ORDER 23 07/16/2012 07/16/2012
Amendment ($1,444,448.41) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $1,454,435.32 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $0.00 W0210100 NO CHANGES TO THE CONTRACT, CLOSING TASK WORK ORDER 02/22/2012 02/22/2012
Amendment $0.00 W0190100 NO CHANGES TO THE CONTRACT, CLOSING TASK WORK ORDER 11/23/2011 11/23/2011
Amendment $0.00 W0170100 NO CHANGES TO THE CONTRACT, CLOSING TASK WORK ORDER 07/26/2011 07/26/2011
Amendment $0.00 W0120100 DEAUTHORIZE TWO 01/11/2011 01/11/2011
Amendment $0.00 W0090100 NO CHANGES TO THE CONTRACT, CLOSING TASK WORK ORDER 07/16/2010 07/16/2010
Amendment $1,417,078.20 ORIGINAL NEW ADD 02/18/2008 02/18/2008

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CONNELLY & WICKER, INC. CONNELLY & WICKER, INC JACKSONVILLE FL 322460000 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 Preparation for Construction Plans - Design 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 $0.00
     
 2013-2014 $18,504.71
     
 2012-2013 $204,756.50

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 - C8P80 02/18/2008 8/13/2013 6:20:07 AM
Procurement Original Contract - C8P80 6/16/2014 10:17:28 PM
Amendment 00010000 08/22/2013 10/1/2013 10:18:12 PM
Amendment 00020000 08/29/2013 10/1/2013 11:14:44 PM
Amendment 00040000 08/18/2014 8/26/2014 10:53:58 PM
Amendment W0220100 08/25/2014 3/9/2014 9:37:46 PM
Amendment W0260000 08/29/2013 10/1/2013 11:14:03 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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