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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: C9869

Long Title: ENGINEERING

Vendor Name: CARDNO, INC.

Total Contract Amount: $829,857.48

Total Budgetary Amount: $5,762,801.80

Total Payment To Date: $825,631.60

Date of Execution: 11/19/2012

General Description: SR 25 (US 441) FROM NORTH OF NW 35TH STREET TO NORTH OF CR 25A

Main Information

Agency Contract ID: C9869

FLAIR Contract ID: C9869

Short Title: ENGINEER

Long Title: ENGINEERING

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 11/19/2012

Date of Beginning: 11/19/2012

Original End Date: 11/18/2022

New Ending Date:

Agency Service Area: 05

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:

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: $842,251.00

Total Contract Amount: $829,857.48

Total Recurring Budgetary Amount: $5,762,801.80

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $5,762,801.80

Total Unfunded Amount: ($4,932,944.32)

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
($4,225.88) 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$22,396.00 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$825,631.60 55-10-2-540001-55100100-00-088849-16 07/01/2015 2015-2016
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
$825,631.60 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013
($34,789.52) 55-10-2-540001-55100100-00-088849-13 07/01/2012 2012-2013


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 ($20,567.25) S0020100 AMENDMENT 9 TO RECOVER FUNDS AND CLOSE PHASE 32 07/11/2017 07/11/2017
Amendment ($14,222.27) S0020000 AMENDMENT 9 TO RECOVER FUNDS AND CLOSE PHASE 32 07/11/2017 07/11/2017
Amendment $0.00 00050000 amendment 7 12/13/2016 12/13/2016
Amendment $0.00 00060000 Amendment 8 12/13/2016 12/13/2016
Amendment $22,396.00 S0010000 ADDING FUNDS- AMENDMENT 6 12/08/2015 12/08/2015
Amendment $0.00 00030000 assignment agreement 11/19/2015 11/19/2015
Amendment $0.00 00040000 time ext 11/18/2015 11/18/2015
Amendment $0.00 00020000 Amendment 3 03/11/2015 03/11/2015
Amendment $0.00 00070000 Assignment Agreement 01/08/2015 01/08/2015

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 Milling and resurfacing and safety projects for SR 25 from N of NW 35th St to N of CR 25A 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
     
 2017-2018 $3,165.84
     
 2016-2017 $18,170.12
     
 2015-2016 $39,761.12
     
 2014-2015 $353,556.60
     
 2013-2014 $187,574.48
     
 2012-2013 $223,403.44

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 - C9869 11/19/2012 8/13/2013 9:44:09 PM
Procurement Original Contract - C9869 12/10/2014 9:37:29 PM
Amendment 00020000 03/11/2015 3/24/2015 9:39:49 PM
Amendment 00030000 11/19/2015 12/1/2015 9:38:34 PM
Amendment 00040000 11/18/2015 12/1/2015 9:38:45 PM
Amendment 00050000 12/13/2016 12/28/2016 9:32:20 PM
Amendment 00060000 12/13/2016 12/28/2016 9:32:21 PM
Amendment 00070000 01/08/2015 12/3/2017 9:36:21 PM
Amendment S0010000 12/08/2015 12/24/2015 9:36:52 PM
Amendment S0020000 07/11/2017 8/1/2017 9:32:18 PM
Amendment S0020100 07/11/2017 8/1/2017 9:32:20 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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