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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: C8Z48

Long Title: ENGINEERING

Vendor Name: HDR ENGINEERING

Total Contract Amount: $1,619,077.02

Total Budgetary Amount: $56,910,742.50

Total Payment To Date: $597,666.21

Date of Execution: 09/03/2010

General Description: DISTRICTWIDE DESIGN SERVICES FOR FEDERAL AID PROJECTS

Main Information

Agency Contract ID: C8Z48

FLAIR Contract ID: C8Z48

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 09/03/2010

Date of Beginning: 09/03/2010

Original End Date: 09/02/2015

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:

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: $5,000.00

Total Contract Amount: $1,619,077.02

Total Recurring Budgetary Amount: $56,910,742.50

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $56,910,742.50

Total Unfunded Amount: ($55,291,665.48)

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
$1,389,231.19 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,389,231.19 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($7,806.49) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,389,231.19 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,389,231.19 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,389,231.19 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($36,383.13) 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
$1,389,231.19 55-10-2-540001-55100100-00-088849-12 07/01/2011 2011-2012
($3,546.67) 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$1,389,231.19 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 ($96,165.06) W0170100 CONTRACT ENCUMBERED ON A TWO BASIS - ADDITIONAL FUNDS ADDED 07/16/2016 07/16/2016
Amendment ($25,460.59) W0210100 ISSUED TWO#19-3(NEGATIVE). TASK WITHIN CONTRACT MAX AMT. 07/16/2016 07/16/2016
Amendment $47,305.09 W0290000 ISSUED TASK WORK ORDER #27. TASK WITHIN CONTRACT MAX AMT. 02/22/2013 02/22/2013
Amendment $4,174.73 W0280000 ISSUED TASK WORK ORDER #26. TASK WITHIN CONTRACT MAX AMT. 09/19/2012 09/19/2012
Amendment $239,965.00 W0270000 FUNDS AUTHORIZATION WITHIN CONTRACT MAX AMOUNT 08/24/2012 08/24/2012
Amendment $6,576.87 W0260000 ISSUED TASK WORK ORDER #24. TASK WITHIN CONTRACT MAX AMT. 06/21/2012 06/21/2012
Amendment $38,470.68 W0250000 ISSUED TASK WORK ORDER #23-1. TASK WITHIN CONTRACT MAX AMT. 06/20/2012 06/20/2012
Amendment $9,562.09 W0240000 ISSUED TASK WORK ORDER #23. TASK WITHIN CONTRACT MAX AMT. 04/11/2012 04/11/2012
Amendment $7,578.91 W0230000 ISSUED TASK WORK ORDER # 18. TASK WITHIN CONTRACT MAX. AMT. 04/04/2012 04/04/2012
Amendment $57,587.80 W0220000 "ISSUED TASK WORK ORDER #22. TASK WITHIN CONTRACT MAX AMT." 04/03/2012 04/03/2012
Amendment $87,238.54 W0210000 ADDED FUNDS FOR REQUEST FOR PROPOSAL OF ATMS DESIGN 03/28/2012 03/28/2012
Amendment $100,000.00 W0200000 FUNDS ADDED FOR CONTINUATION OF SERVICES 03/26/2012 03/26/2012
Amendment $1,435,514.15 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($1,330,271.84) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $78,562.87 W0090000 ADMINISTRATIVE AMENDMENT TO CORRECT OPERATING MARGIN 06/02/2011 06/02/2011
Amendment $0.00 00010000 BACKLOG OF DOCUMENTS 09/03/2010 09/03/2010
Amendment $953,437.78 ORIGINAL NEW ADD 09/03/2010 09/03/2010

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
HDR ENGINEERING TAMPA FL 336093444 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 DESIGN PLANS FOR VARIOUS PROJECTS 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
     
 2014-2015 $7,877.58
     
 2013-2014 $199,752.06
     
 2012-2013 $390,036.57

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
Procurement Original Contract - C8Z48 5/29/2014 9:54:34 PM
Amendment 00010000 09/03/2010 8/13/2013 7:17:25 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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