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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: C9107

Long Title: TESTING MATERIALS

Vendor Name: TERRACON CONSULTANTS, INC.

Total Contract Amount: $327,027.51

Total Budgetary Amount: $1,302,543.60

Total Payment To Date: $282,861.66

Date of Execution: 04/06/2011

General Description: TESTING MATERIALS - MATERIALS TESTING SERVICES

Main Information

Agency Contract ID: C9107

FLAIR Contract ID: C9107

Short Title: TEST MAT

Long Title: TESTING MATERIALS

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 04/06/2011

Date of Beginning: 04/06/2011

Original End Date: 04/05/2016

New Ending Date:

Agency Service Area: 00

Statutory Authority: 334.044(7) F.S.

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: $0.00

Total Contract Amount: $327,027.51

Total Recurring Budgetary Amount: $1,302,543.60

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $1,302,543.60

Total Unfunded Amount: ($975,516.09)

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
$0.00 55-10-2-540001-55150200-00-088718-20 07/01/2019 2019-2020
($7,461.63) 55-10-2-540001-55150200-00-088718-16 07/01/2015 2015-2016
$49,474.68 55-10-2-540001-55150200-00-088718-16 07/01/2015 2015-2016
$282,861.66 55-10-2-540001-55150200-00-088718-16 07/01/2015 2015-2016
($26,281.80) 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$26,281.80 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$282,861.66 55-10-2-540001-55100100-00-088849-15 07/01/2014 2014-2015
$0.00 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$1,901.25 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$67,605.08 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$282,861.66 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
($10,422.42) 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$20,000.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$50,000.00 55-10-2-540001-55100100-00-088849-14 07/01/2013 2013-2014
$0.00 55-10-2-540001-55100100-00-088849-11 07/01/2010 2010-2011
$282,861.66 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 $0.00 00060000 Certificate of Completion 05/10/2016 05/10/2016
Amendment $20,000.00 W0010200 TASK INCREASE. CONTRACT REMAINS UNCHANGED. 05/06/2016 05/06/2016
Amendment $50,000.00 W0010100 TASK INCREASE. CONTRACT REMAINS UNCHANGED. 05/06/2016 05/06/2016
Amendment $0.00 00050000 Amendment 5 06/09/2015 06/09/2015
Amendment $1,901.25 W0030100 ADD FUNDING TO TWO 3, NO CONTRACT CHANGES 04/03/2015 04/03/2015
Amendment $67,605.08 W0030000 ADD TWO 3, NO CONTRACT CHANGES 04/03/2015 04/03/2015
Amendment $0.00 00040000 Amendment 4 03/31/2015 03/31/2015
Amendment $26,281.80 W0020000 ADD TWO 2, NO CONTRACT CHANGES 01/23/2015 01/23/2015
Amendment $181,764.70 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $181,764.70 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($413,529.40) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $0.00 00020000 Amendment 3 05/17/2013 05/17/2013
Amendment ($131,764.70) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $181,764.70 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment $49,474.68 W0030200 TASK WORK ORDER 3, AMENDMENT 1 04/06/2011 04/06/2011
Amendment $0.00 00010000 BACKLOG OF DOCUMENTS 04/06/2011 04/06/2011
Amendment $111,764.70 ORIGINAL NEW ADD 04/06/2011 04/06/2011
Amendment $0.00 00030000 PROCUREMENT 04/06/2011 04/06/2011

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
TERRACON CONSULTANTS, INC. TERRACON WINTER PARK FL 327890000 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
     
 Materials testing Investigation, analysis, design, inspection, and testing of construction materials and products. 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 $111,519.38
     
 2014-2015 $5,846.55
     
 2013-2014 $126,879.75
     
 2012-2013 $38,615.98

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 - C9107 5/1/2014 10:19:19 PM
Amendment 00010000 04/06/2011 8/13/2013 2:10:27 AM
Amendment 00020000 05/17/2013 8/13/2013 2:54:32 AM
Amendment 00040000 03/31/2015 4/7/2015 10:02:42 PM
Amendment 00050000 06/09/2015 6/16/2015 9:40:13 PM
Amendment 00060000 05/10/2016 5/16/2016 9:33:56 PM
Amendment W0010100 05/06/2016 8/12/2013 10:24:21 PM
Amendment W0010200 05/06/2016 3/1/2014 12:20:07 AM
Amendment W0020000 01/23/2015 2/3/2015 10:51:13 PM
Amendment W0030000 04/03/2015 4/7/2015 9:58:24 PM
Amendment W0030100 04/03/2015 4/7/2015 9:58:27 PM
Amendment W0030200 04/06/2011 8/6/2015 11:01:28 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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