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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: C9C56

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Vendor Name: METRIC ENGINEERING INC

Total Contract Amount: $12,707,420.00

Total Budgetary Amount: $42,443,257.10

Total Payment To Date: $4,244,325.71

Date of Execution: 08/23/2013

General Description: CONSTRUCTION ENGINEERING INSPECTION

Main Information

Agency Contract ID: C9C56

FLAIR Contract ID: C9C56

Short Title: CEI

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Contract Type: Master Agreement

Contract Status: Closed or Expired

Date of Execution: 08/23/2013

Date of Beginning: 08/23/2013

Original End Date: 08/22/2023

New Ending Date:

Agency Service Area: 05

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: 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: $1,626,293.00

Total Contract Amount: $12,707,420.00

Total Recurring Budgetary Amount: $42,443,257.10

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $42,443,257.10

Total Unfunded Amount: ($29,735,837.10)

As of Date: 7/1/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088718-20 07/01/2019 2019-2020
($49,426.56) 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$9,511.00 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$99,508.00 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$177,444.00 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$4,244,325.71 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$4,244,325.71 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$4,244,325.71 55-10-2-540001-55150200-00-088718-15 07/01/2014 2014-2015
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
($3,140,085.73) 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$27,900.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$109,800.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$109,800.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$244,657.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$244,657.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$734,951.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$891,342.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$2,392,134.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$2,392,134.00 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014
$4,244,325.71 55-10-2-540001-55150200-00-088718-14 07/01/2013 2013-2014


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 $109,800.00 S0010000 NO CHANGE. ADDING FUNDING. 12/29/2015 12/29/2015
Amendment ($2,392,134.00) S0020100 VOIDED. 12/29/2015 12/29/2015
Amendment ($244,657.00) S0030100 VOIDED. 12/29/2015 12/29/2015
Amendment $2,392,134.00 S0020000 NO CHANGE. ADDING FUNDING. 12/29/2015 12/29/2015
Amendment $244,657.00 S0030000 NO CHANGE. ADDING FUNDING 12/29/2015 12/29/2015
Amendment ($109,800.00) S0010100 VOIDED 12/29/2015 12/29/2015
Amendment $177,444.00 S0060000 ADD FUNDING 12/31/2014 12/31/2014
Amendment $9,511.00 S0050000 ADDING FUNDING 09/19/2014 09/19/2014
Amendment $99,508.00 S0050100 ADDING FUNDING 09/19/2014 09/19/2014
Amendment $0.00 00020000 ADD SUB 07/28/2014 07/28/2014
Amendment ($2,664,691.00) CJUL2702 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $5,411,282.00 CJUL2700 CORRECT AMENDMENTS 07/27/2014 07/27/2014
Amendment $5,411,282.00 CORREC04 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $5,411,282.00 CORREC06 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment ($10,712,764.00) CORREC07 CORRECT AMENDMENTS 04/01/2014 04/01/2014
Amendment $27,900.00 S0040000 NO CHANGE. ADDING FUNDING 12/27/2013 12/27/2013
Amendment $0.00 00010000 ADD SUBCONSULTANT AM 1* 10/28/2013 10/28/2013
Amendment $109,800.00 W0010000 NO CHANGE. ADDING FUNDING. 08/28/2013 08/28/2013
Amendment $244,657.00 W0020000 NO CHANGE. ADDING FUNDING 08/23/2013 08/23/2013
Amendment $2,392,134.00 W0030000 NO CHANGE. ADDING FUNDING 08/23/2013 08/23/2013
Amendment $5,383,382.00 CORRECT1 CORRECT AMENDMENTS 03/01/2012 03/01/2012
Amendment ($219,600.00) CORRECT2 CORRECT AMENDMENTS 03/01/2012 03/01/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
METRIC ENGINEERING INC MIAMI FL 331860000 Hispanic, Non Certified

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 100% Design Plan 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 $589,712.23
     
 2014-2015 $2,514,871.06
     
 2013-2014 $1,139,742.42

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 - C9C56 08/23/2013 9/28/2013 10:31:33 PM
Procurement Original Contract - C9C56 5/1/2014 9:45:52 PM
Amendment 00010000 10/28/2013 6/9/2014 9:52:16 PM
Amendment 00020000 07/28/2014 8/26/2014 10:59:55 PM
Amendment S0040000 12/27/2013 1/28/2014 9:50:39 PM
Amendment S0050000 09/19/2014 9/29/2014 9:37:30 PM
Amendment S0050100 09/19/2014 9/29/2014 9:37:34 PM
Amendment S0060000 12/31/2014 1/8/2015 10:14:39 PM
Amendment W0010000 08/28/2013 2/19/2014 9:48:34 PM
Amendment W0020000 08/23/2013 2/19/2014 9:48:39 PM
Amendment W0030000 08/23/2013 2/19/2014 9:48:37 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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