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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: C8Z47

Long Title: ENGINEERING

Vendor Name: CARDNO, INC.

Total Contract Amount: $1,610,470.00

Total Budgetary Amount: $100,311,762.72

Total Payment To Date: $750,379.82

Date of Execution: 09/23/2010

General Description: ENGINEERING

Main Information

Agency Contract ID: C8Z47

FLAIR Contract ID: C8Z47

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/23/2010

Date of Beginning: 09/23/2010

Original End Date: 09/23/2015

New Ending Date:

Agency Service Area: 07

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: $0.00

Total Contract Amount: $1,610,470.00

Total Recurring Budgetary Amount: $100,311,762.72

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $100,311,762.72

Total Unfunded Amount: ($98,701,292.72)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55100100-00-088849-20 07/01/2019 2019-2020
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($1,481.65) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($806.01) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
($479.55) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,497,231.79 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011


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 ($57,201.00) W0280100 DE-ENCUMBER FUNDS -57,201.00 FROM TWO #28 11/18/2015 11/18/2015
Amendment $0.00 00030000 Certificate of Completion 11/03/2015 11/03/2015
Amendment $0.00 00020000 Assignment Agreement No. 2 01/08/2015 01/08/2015
Amendment $1,499,999.00 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $1,499,999.00 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($3,434,303.00) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $42,693.00 W0380000 ISSUE TASK FOR SAFETY STUDIES. 05/15/2013 05/15/2013
Amendment $14,969.00 W0350000 TWO #35 ADD FUNDS $14,969.00 05/02/2013 05/02/2013
Amendment $5,031.00 W0360000 TWO #36 ADD FUNDS $5,031.00 05/02/2013 05/02/2013
Amendment $7,962.00 W0370000 TWO #37 ADD FUNDS $7,962.00 05/02/2013 05/02/2013
Amendment $15,000.00 W0340000 TWO #34 ADD FUNDS $15,000.00 02/28/2013 02/28/2013
Amendment $9,908.00 W0320000 TWO #32 ADD FUNDS $9,908.00 12/19/2012 12/19/2012
Amendment $99,947.00 W0330000 TWO #33 ADD FUNDS $99,947.00 12/19/2012 12/19/2012
Amendment $15,000.00 W0270000 TWO #27 SAFETY RELATED IMPROVEMENTS 09/11/2012 09/11/2012
Amendment $114,402.00 W0280000 TWO #28 SAFETY AUDIT SUPPORT 09/11/2012 09/11/2012
Amendment $10,063.00 W0290000 TWO #29 SAFETY AUDIT ACTIVITIES & ON-CALL SERVICES 09/11/2012 09/11/2012
Amendment $35,967.00 W0300000 TWO #30 DISTRICT WIDE SAFETY STUDIES 09/11/2012 09/11/2012
Amendment $20,617.00 W0310000 TWO #31 CONSTRUCTION COST ESTIMATES 09/11/2012 09/11/2012
Amendment $99,947.00 W0260000 ISSUE NEW TASK WORK ORDER 08/16/2012 08/16/2012
Amendment $40,003.00 W0220000 Issue Task Work Order 05/07/2012 05/07/2012
Amendment $21,162.00 W0230000 ISSUE TASK WORK ORDER 05/07/2012 05/07/2012
Amendment $24,847.00 W0240000 ISSUE TASK WORK ORDER 05/07/2012 05/07/2012
Amendment $24,459.00 W0250000 ISSUE TASK WORK ORDER 05/07/2012 05/07/2012
Amendment $1,499,999.00 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($955,223.00) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $955,223.00 ORIGINAL NEW ADD 09/23/2010 09/23/2010
Amendment $0.00 00010000 BATCH UPLOAD 09/23/2010 09/23/2010
Amendment $0.00 W0010000 TASK WORK ORDER 1 12/31/1900 12/31/1900
Amendment $0.00 W0020000 TASK WORK ORDER 2 12/31/1900 12/31/1900
Amendment $0.00 W0030000 TASK WORK ORDER 3 12/31/1900 12/31/1900
Amendment $0.00 W0040000 TASK WORK ORDER 4 12/31/1900 12/31/1900
Amendment $0.00 W0050000 TASK WORK ORDER 5 12/31/1900 12/31/1900
Amendment $0.00 W0060000 TASK WORK ORDER 6 12/31/1900 12/31/1900
Amendment $0.00 W0070000 TASK WORK ORDER 7 12/31/1900 12/31/1900
Amendment $0.00 W0080000 TASK WORK ORDER 8 12/31/1900 12/31/1900
Amendment $0.00 W0090000 TASK WORK ORDER 9 12/31/1900 12/31/1900
Amendment $0.00 W0100000 TASK WORK ORDER 10 12/31/1900 12/31/1900
Amendment $0.00 W0110000 TASK WORK ORDER 11 12/31/1900 12/31/1900
Amendment $0.00 W0120000 TASK WORK ORDER 12 12/31/1900 12/31/1900
Amendment $0.00 W0130000 TASK WORK ORDER 13 12/31/1900 12/31/1900
Amendment $0.00 W0140000 TASK WORK ORDER 14 12/31/1900 12/31/1900
Amendment $0.00 W0150000 TASK WORK ORDER 17 12/31/1900 12/31/1900
Amendment $0.00 W0160000 TASK WORK ORDER 15 12/31/1900 12/31/1900
Amendment $0.00 W0170000 TASK WORK ORDER 16 12/31/1900 12/31/1900
Amendment $0.00 W0170100 TASK WORK ORDER 16R1 12/31/1900 12/31/1900
Amendment $0.00 W0180000 TASK WORK ORDER 18 12/31/1900 12/31/1900
Amendment $0.00 W0190000 TASK WORK ORDER 19 12/31/1900 12/31/1900
Amendment $0.00 W0200000 TASK WORK ORDER 20 12/31/1900 12/31/1900
Amendment $0.00 W0210000 TASK WORK ORDER 21 12/31/1900 12/31/1900

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
CARDNO, INC. CLEARWATER FL 337590000 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
     
 Transportation engineering Safety Studies 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
     
 2015-2016 $17,782.87
     
 2014-2015 $4,468.92
     
 2013-2014 $116,825.31
     
 2012-2013 $611,302.72

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 09/23/2010 9/28/2013 10:43:31 PM
Amendment 00020000 01/08/2015 5/20/2015 10:12:08 PM
Amendment 00030000 11/03/2015 6/13/2016 9:36:23 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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